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 |
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 |
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 |
15,159,970,000
JPY
|
14,920,585,000
JPY
|
5,832,812,000
JPY
|
1,845,078,000
JPY
|
3,583,000
JPY
|
3,321,131,000
JPY
|
4,157,364,000
JPY
|
15,159,970,000
JPY
|
JPY
|
-239,385,000
JPY
|
14,325,293,000
JPY
|
5,862,653,000
JPY
|
1,477,693,000
JPY
|
3,583,000
JPY
|
2,516,180,000
JPY
|
4,346,201,000
JPY
|
336,560,000
JPY
|
14,206,312,000
JPY
|
-217,579,000
JPY
|
14,542,873,000
JPY
|
| Cost of sales | — |
12,157,873,000
JPY
|
— | — | — | — | — | — | — | — |
11,485,174,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — |
2,762,712,000
JPY
|
— | — | — | — | — | — | — | — |
2,840,118,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — |
2,530,076,000
JPY
|
— | — | — | — | — | — | — | — |
2,343,488,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
232,965,000
JPY
|
232,635,000
JPY
|
169,037,000
JPY
|
2,753,000
JPY
|
-153,399,000
JPY
|
84,033,000
JPY
|
130,733,000
JPY
|
233,159,000
JPY
|
-194,000
JPY
|
-329,000
JPY
|
496,629,000
JPY
|
301,189,000
JPY
|
1,794,000
JPY
|
-143,074,000
JPY
|
73,625,000
JPY
|
267,357,000
JPY
|
-4,211,000
JPY
|
500,892,000
JPY
|
-50,000
JPY
|
496,680,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — |
5,748,000
JPY
|
— | — | — | — | — | — | — | — |
5,005,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | — |
52,789,000
JPY
|
— | — | — | — | — | — | — | — |
44,840,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — |
2,566,000
JPY
|
— | — | — | — | — | — | — | — |
2,915,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | — |
5,793,000
JPY
|
— | — | — | — | — | — | — | — |
10,150,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — |
279,632,000
JPY
|
— | — | — | — | — | — | — | — |
531,320,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | — |
26,266,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Extraordinary losses | — |
2,795,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — |
303,102,000
JPY
|
— | — | — | — | — | — | — | — |
531,321,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - current | — |
122,872,000
JPY
|
— | — | — | — | — | — | — | — |
73,175,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — |
42,663,000
JPY
|
— | — | — | — | — | — | — | — |
133,429,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes | — |
165,536,000
JPY
|
— | — | — | — | — | — | — | — |
206,604,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) | — |
137,566,000
JPY
|
— | — | — | — | — | — | — | — |
324,716,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
5,552,000
JPY
|
— | — | — | — | — | — | — | — |
2,333,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
132,014,000
JPY
|
— | — | — | — | — | — | — | — |
322,382,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Deferred gains or losses on hedges | — |
-1,556,000
JPY
|
— | — | — | — | — | — | — | — |
-71,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — |
12,884,000
JPY
|
— | — | — | — | — | — | — | — |
8,193,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
1,811,000
JPY
|
— | — | — | — | — | — | — | — |
7,679,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — |
13,139,000
JPY
|
— | — | — | — | — | — | — | — |
15,801,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income | — |
150,705,000
JPY
|
— | — | — | — | — | — | — | — |
340,517,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
142,383,000
JPY
|
— | — | — | — | — | — | — | — |
336,422,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
8,322,000
JPY
|
— | — | — | — | — | — | — | — |
4,095,000
JPY
|
— | — | — | — | — | — | — | — | — |