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 |
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 |
2021-04-01 to 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
10,473,535,000
JPY
|
-166,428,000
JPY
|
10,307,106,000
JPY
|
126,990,000
JPY
|
9,788,861,000
JPY
|
9,915,851,000
JPY
|
557,683,000
JPY
|
9,793,268,000
JPY
|
79,961,000
JPY
|
9,360,854,000
JPY
|
9,868,932,000
JPY
|
9,440,816,000
JPY
|
-75,664,000
JPY
|
428,116,000
JPY
|
| Cost of sales | — | — |
6,100,294,000
JPY
|
— | — | — | — |
6,013,336,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — |
4,206,812,000
JPY
|
— | — | — | — |
3,779,932,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
1,591,692,000
JPY
|
— | — | — | — |
1,463,446,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
2,615,585,000
JPY
|
-465,000
JPY
|
2,615,119,000
JPY
|
53,442,000
JPY
|
2,507,805,000
JPY
|
2,561,248,000
JPY
|
54,337,000
JPY
|
2,316,486,000
JPY
|
22,104,000
JPY
|
2,248,257,000
JPY
|
2,315,118,000
JPY
|
2,270,362,000
JPY
|
1,367,000
JPY
|
44,756,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
40,000
JPY
|
— | — | — | — |
983,000
JPY
|
— | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
2,823,000
JPY
|
— | — | — | — |
4,176,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — |
24,886,000
JPY
|
— | — | — | — |
31,206,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
11,508,000
JPY
|
— | — | — | — |
4,461,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — |
43,386,000
JPY
|
— | — | — | — |
6,311,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
2,596,620,000
JPY
|
— | — | — | — |
2,341,380,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on bargain purchase | — | — |
897,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — |
950,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — |
11,734,000
JPY
|
— | — | — | — |
43,175,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — |
17,550,000
JPY
|
— | — | — | — |
68,189,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
2,580,020,000
JPY
|
— | — | — | — |
2,273,191,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — |
832,610,000
JPY
|
— | — | — | — |
763,577,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
1,747,410,000
JPY
|
— | — | — | — |
1,509,614,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
-532,000
JPY
|
— | — | — | — |
32,582,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
1,747,942,000
JPY
|
— | — | — | — |
1,477,032,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Foreign currency translation adjustment | — | — |
8,551,000
JPY
|
— | — | — | — |
17,074,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
5,737,000
JPY
|
— | — | — | — |
12,189,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — |
14,289,000
JPY
|
— | — | — | — |
29,264,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — |
1,761,699,000
JPY
|
— | — | — | — |
1,538,878,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,762,232,000
JPY
|
— | — | — | — |
1,506,296,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
-532,000
JPY
|
— | — | — | — |
32,582,000
JPY
|
— | — | — | — | — | — |