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 |
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 | ||||||||||
| Cost of sales | — | — |
15,084,849,000
JPY
|
— | — | — | — |
13,653,439,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Sales commission | — | — |
433,318,000
JPY
|
— | — | — | — |
402,476,000
JPY
|
— | — |
| Taxes and dues | — | — |
303,759,000
JPY
|
— | — | — | — |
332,445,000
JPY
|
— | — |
| Depreciation | — | — |
135,137,000
JPY
|
— | — | — | — |
115,449,000
JPY
|
— | — |
| Amortization of goodwill | — | — |
161,421,000
JPY
|
— | — | — | — |
161,421,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — |
9,829,435,000
JPY
|
— | — | — | — |
11,904,949,000
JPY
|
— | — |
| Operating profit (loss) |
1,424,976,000
JPY
|
-705,844,000
JPY
|
719,132,000
JPY
|
1,435,856,000
JPY
|
-10,879,000
JPY
|
1,554,385,000
JPY
|
529,108,000
JPY
|
1,396,260,000
JPY
|
2,083,493,000
JPY
|
-687,233,000
JPY
|
| Non-operating income | ||||||||||
| Dividend income | — | — |
35,869,000
JPY
|
— | — | — | — |
18,503,000
JPY
|
— | — |
| Non-operating income | — | — |
230,537,000
JPY
|
— | — | — | — |
144,604,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
315,277,000
JPY
|
— | — | — | — |
272,642,000
JPY
|
— | — |
| Non-operating expenses | — | — |
451,094,000
JPY
|
— | — | — | — |
377,593,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
498,575,000
JPY
|
— | — | — | — |
1,163,270,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
62,629,000
JPY
|
— | — | — | — |
170,516,000
JPY
|
— | — |
| Extraordinary income | — | — |
62,629,000
JPY
|
— | — | — | — |
170,516,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — |
909,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Extraordinary losses | — | — |
35,069,000
JPY
|
— | — | — | — |
7,250,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
526,135,000
JPY
|
— | — | — | — |
1,326,536,000
JPY
|
— | — |
| Income taxes - current | — | — |
233,650,000
JPY
|
— | — | — | — |
262,125,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
14,153,000
JPY
|
— | — | — | — |
126,204,000
JPY
|
— | — |
| Income taxes | — | — |
247,804,000
JPY
|
— | — | — | — |
388,330,000
JPY
|
— | — |
| Profit (loss) | — | — |
278,331,000
JPY
|
— | — | — | — |
938,206,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
3,231,000
JPY
|
— | — | — | — |
-17,978,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
275,099,000
JPY
|
— | — | — | — |
956,184,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
-51,000
JPY
|
— | — | — | — |
-4,252,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
519,000
JPY
|
— | — | — | — |
2,413,000
JPY
|
— | — |
| Other comprehensive income | — | — |
467,000
JPY
|
— | — | — | — |
-1,838,000
JPY
|
— | — |
| Comprehensive income | — | — |
278,799,000
JPY
|
— | — | — | — |
936,368,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
275,567,000
JPY
|
— | — | — | — |
954,346,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — |
3,231,000
JPY
|
— | — | — | — |
-17,978,000
JPY
|
— | — |