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 |
8,604,263,000
JPY
|
642,275,000
JPY
|
JPY
|
9,246,539,000
JPY
|
9,246,539,000
JPY
|
7,901,794,000
JPY
|
8,613,651,000
JPY
|
711,856,000
JPY
|
8,613,651,000
JPY
|
JPY
|
| Cost of sales | — | — | — |
6,256,857,000
JPY
|
— | — |
5,934,911,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
2,989,682,000
JPY
|
— | — |
2,678,739,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
2,249,346,000
JPY
|
— | — |
1,842,072,000
JPY
|
— | — | — |
| Operating profit (loss) |
1,807,316,000
JPY
|
232,536,000
JPY
|
-1,299,516,000
JPY
|
740,336,000
JPY
|
2,039,852,000
JPY
|
1,856,264,000
JPY
|
836,666,000
JPY
|
232,396,000
JPY
|
2,088,661,000
JPY
|
-1,251,994,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
441,000
JPY
|
— | — |
423,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
57,895,000
JPY
|
— | — |
24,734,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
9,962,000
JPY
|
— | — |
10,979,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
29,826,000
JPY
|
— | — |
15,322,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
768,404,000
JPY
|
— | — |
846,079,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Extraordinary income | — | — | — |
101,560,000
JPY
|
— | — |
160,486,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — | — |
47,098,000
JPY
|
— | — |
235,648,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
822,867,000
JPY
|
— | — |
770,917,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
239,607,000
JPY
|
— | — |
230,399,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
5,739,000
JPY
|
— | — |
15,623,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
245,347,000
JPY
|
— | — |
246,023,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
577,519,000
JPY
|
— | — |
524,893,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
577,519,000
JPY
|
— | — |
524,893,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-2,099,000
JPY
|
— | — |
39,273,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — |
203,809,000
JPY
|
— | — |
107,786,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-986,000
JPY
|
— | — |
1,635,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
200,723,000
JPY
|
— | — |
148,695,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
778,243,000
JPY
|
— | — |
673,588,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
778,243,000
JPY
|
— | — |
673,588,000
JPY
|
— | — | — |