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 |
2,093,944,000
JPY
|
1,081,180,000
JPY
|
1,030,147,000
JPY
|
JPY
|
4,264,872,000
JPY
|
4,205,272,000
JPY
|
59,599,000
JPY
|
5,902,985,000
JPY
|
2,234,893,000
JPY
|
2,289,212,000
JPY
|
1,341,009,000
JPY
|
5,865,115,000
JPY
|
JPY
|
37,869,000
JPY
|
| Cost of sales | — | — | — | — |
3,269,105,000
JPY
|
— | — |
4,569,973,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
995,766,000
JPY
|
— | — |
1,333,012,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
636,845,000
JPY
|
— | — |
728,169,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
224,442,000
JPY
|
222,919,000
JPY
|
181,833,000
JPY
|
-288,695,000
JPY
|
358,921,000
JPY
|
629,195,000
JPY
|
18,421,000
JPY
|
604,843,000
JPY
|
391,024,000
JPY
|
216,394,000
JPY
|
230,695,000
JPY
|
838,113,000
JPY
|
-241,408,000
JPY
|
8,138,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
137,000
JPY
|
— | — |
1,174,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — |
105,115,000
JPY
|
— | — |
55,370,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — |
148,464,000
JPY
|
— | — |
94,028,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
31,193,000
JPY
|
— | — |
29,840,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
32,660,000
JPY
|
— | — |
42,005,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
474,724,000
JPY
|
— | — |
656,865,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
55,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
55,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — | — |
456,000
JPY
|
— | — |
9,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
474,323,000
JPY
|
— | — |
656,856,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — |
133,347,000
JPY
|
— | — |
249,939,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
32,117,000
JPY
|
— | — |
-5,291,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — |
165,464,000
JPY
|
— | — |
244,648,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
308,858,000
JPY
|
— | — |
412,208,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
308,858,000
JPY
|
— | — |
412,208,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-564,595,000
JPY
|
— | — |
-250,273,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-8,339,000
JPY
|
— | — |
-6,495,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
-572,935,000
JPY
|
— | — |
-256,769,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
-264,076,000
JPY
|
— | — |
155,439,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-264,076,000
JPY
|
— | — |
155,439,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |