Year To Quarter End 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 |
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 |
2021-04-01 to 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
62,876,131,000
JPY
|
-179,971,000
JPY
|
62,696,159,000
JPY
|
3,807,993,000
JPY
|
214,639,000
JPY
|
58,853,498,000
JPY
|
49,872,236,000
JPY
|
50,064,925,000
JPY
|
253,377,000
JPY
|
46,390,782,000
JPY
|
-192,689,000
JPY
|
3,420,764,000
JPY
|
| Cost of sales | — | — |
46,408,887,000
JPY
|
— | — | — |
36,604,362,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
16,287,272,000
JPY
|
— | — | — |
13,267,873,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
12,576,877,000
JPY
|
— | — | — |
10,613,721,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
3,732,122,000
JPY
|
-21,727,000
JPY
|
3,710,394,000
JPY
|
296,660,000
JPY
|
64,403,000
JPY
|
3,371,057,000
JPY
|
2,654,152,000
JPY
|
2,422,162,000
JPY
|
77,176,000
JPY
|
2,171,302,000
JPY
|
231,989,000
JPY
|
173,683,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — |
1,371,000
JPY
|
— | — | — |
793,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — |
11,971,000
JPY
|
— | — | — |
14,544,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
623,526,000
JPY
|
— | — | — |
56,265,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
43,877,000
JPY
|
— | — | — |
37,402,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
355,158,000
JPY
|
— | — | — |
47,714,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
3,978,762,000
JPY
|
— | — | — |
2,662,703,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — |
3,717,000
JPY
|
— | — | — |
10,538,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
29,708,000
JPY
|
— | — | — |
23,725,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — |
53,861,000
JPY
|
— | — | — |
235,540,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
69,199,000
JPY
|
— | — | — |
380,934,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
3,939,270,000
JPY
|
— | — | — |
2,305,495,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
1,221,848,000
JPY
|
— | — | — |
630,848,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
2,717,422,000
JPY
|
— | — | — |
1,674,646,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
22,539,000
JPY
|
— | — | — |
15,608,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
2,694,882,000
JPY
|
— | — | — |
1,659,038,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
14,297,000
JPY
|
— | — | — |
619,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — |
496,175,000
JPY
|
— | — | — |
73,257,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
510,473,000
JPY
|
— | — | — |
73,877,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — |
3,227,895,000
JPY
|
— | — | — |
1,748,524,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
3,235,691,000
JPY
|
— | — | — |
1,722,067,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
-7,795,000
JPY
|
— | — | — |
26,457,000
JPY
|
— | — | — | — | — |