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 |
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 |
2021-04-01 to 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
8,446,464,000
JPY
|
28,576,710,000
JPY
|
2,946,400,000
JPY
|
48,385,797,000
JPY
|
40,870,327,000
JPY
|
7,023,997,000
JPY
|
46,993,573,000
JPY
|
1,392,224,000
JPY
|
7,333,199,000
JPY
|
34,536,777,000
JPY
|
25,039,708,000
JPY
|
3,042,061,000
JPY
|
42,126,081,000
JPY
|
40,938,583,000
JPY
|
1,187,498,000
JPY
|
5,523,613,000
JPY
|
| Cost of sales | — | — | — | — |
35,030,459,000
JPY
|
— | — | — | — |
28,719,204,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
5,839,867,000
JPY
|
— | — | — | — |
5,817,572,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
3,726,758,000
JPY
|
— | — | — | — |
3,467,801,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
281,796,000
JPY
|
1,014,170,000
JPY
|
99,177,000
JPY
|
2,433,812,000
JPY
|
2,113,109,000
JPY
|
653,887,000
JPY
|
2,049,031,000
JPY
|
384,780,000
JPY
|
373,382,000
JPY
|
2,349,770,000
JPY
|
1,153,559,000
JPY
|
260,226,000
JPY
|
2,732,232,000
JPY
|
2,448,982,000
JPY
|
283,250,000
JPY
|
661,814,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — |
78,962,000
JPY
|
— | — | — | — |
55,335,000
JPY
|
— | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — | — |
46,026,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — |
176,841,000
JPY
|
— | — | — | — |
136,990,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
152,638,000
JPY
|
— | — | — | — |
115,635,000
JPY
|
— | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
27,625,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
432,230,000
JPY
|
— | — | — | — |
233,188,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
1,857,720,000
JPY
|
— | — | — | — |
2,253,573,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
5,842,000
JPY
|
— | — | — | — |
464,598,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
563,601,000
JPY
|
— | — | — | — |
464,656,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — | — | — |
193,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
1,567,000
JPY
|
— | — | — | — |
1,502,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
2,419,754,000
JPY
|
— | — | — | — |
2,716,727,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — |
619,601,000
JPY
|
— | — | — | — |
747,948,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
1,800,153,000
JPY
|
— | — | — | — |
1,968,778,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
20,364,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,779,788,000
JPY
|
— | — | — | — |
1,968,778,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Foreign currency translation adjustment | — | — | — | — |
-262,176,000
JPY
|
— | — | — | — |
141,342,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
-930,000
JPY
|
— | — | — | — |
1,387,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
-263,107,000
JPY
|
— | — | — | — |
142,730,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
1,537,045,000
JPY
|
— | — | — | — |
2,111,509,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,517,813,000
JPY
|
— | — | — | — |
2,111,509,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
19,232,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |