Quarter Period Consolidated Statement Of Income
| Concept |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
15,996,926,000
JPY
|
3,349,859,000
JPY
|
5,029,048,000
JPY
|
24,375,834,000
JPY
|
24,375,834,000
JPY
|
16,221,922,000
JPY
|
16,221,922,000
JPY
|
9,213,650,000
JPY
|
3,265,172,000
JPY
|
3,743,098,000
JPY
|
| Cost of sales | — | — | — | — |
18,865,170,000
JPY
|
11,011,874,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
5,510,663,000
JPY
|
5,210,047,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
2,685,354,000
JPY
|
2,753,447,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
561,220,000
JPY
|
550,688,000
JPY
|
2,226,312,000
JPY
|
3,338,221,000
JPY
|
2,825,309,000
JPY
|
2,456,599,000
JPY
|
2,982,851,000
JPY
|
974,407,000
JPY
|
404,601,000
JPY
|
1,603,843,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
21,000
JPY
|
36,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — |
29,817,000
JPY
|
2,310,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
67,901,000
JPY
|
65,626,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
5,380,000
JPY
|
4,245,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
7,679,000
JPY
|
16,782,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
2,885,531,000
JPY
|
2,505,442,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
558,000
JPY
|
401,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — |
558,000
JPY
|
368,156,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — | — | — |
789,000
JPY
|
1,348,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
3,602,000
JPY
|
7,111,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
2,882,487,000
JPY
|
2,866,487,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — |
938,533,000
JPY
|
990,751,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — |
39,337,000
JPY
|
-55,357,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
977,871,000
JPY
|
935,393,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
1,904,616,000
JPY
|
1,931,094,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,904,616,000
JPY
|
1,931,094,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-8,094,000
JPY
|
-1,424,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
111,941,000
JPY
|
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
103,846,000
JPY
|
-1,424,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
2,008,462,000
JPY
|
1,929,669,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
2,008,462,000
JPY
|
1,929,669,000
JPY
|
— | — | — | — |