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 |
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 |
2021-04-01 to 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
23,491,319,000
JPY
|
16,587,143,000
JPY
|
1,549,280,000
JPY
|
22,304,699,000
JPY
|
3,506,761,000
JPY
|
1,897,917,000
JPY
|
13,070,901,000
JPY
|
1,186,620,000
JPY
|
763,991,000
JPY
|
1,515,847,000
JPY
|
-6,904,176,000
JPY
|
14,495,724,000
JPY
|
1,490,257,000
JPY
|
2,315,230,000
JPY
|
12,075,067,000
JPY
|
1,592,985,000
JPY
|
1,114,199,000
JPY
|
416,075,000
JPY
|
818,808,000
JPY
|
19,003,816,000
JPY
|
-5,326,900,000
JPY
|
19,822,625,000
JPY
|
| Cost of sales | — |
11,197,785,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,805,262,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — |
5,389,357,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,690,462,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — |
3,890,295,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,380,122,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
1,777,654,000
JPY
|
1,499,062,000
JPY
|
-57,633,000
JPY
|
1,662,273,000
JPY
|
365,748,000
JPY
|
134,175,000
JPY
|
1,036,405,000
JPY
|
115,380,000
JPY
|
78,056,000
JPY
|
105,522,000
JPY
|
-278,592,000
JPY
|
1,310,339,000
JPY
|
83,609,000
JPY
|
223,631,000
JPY
|
706,021,000
JPY
|
166,890,000
JPY
|
78,316,000
JPY
|
30,336,000
JPY
|
92,557,000
JPY
|
1,288,805,000
JPY
|
-71,023,000
JPY
|
1,381,363,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — |
12,282,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,849,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
16,010,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,249,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | — |
113,680,000
JPY
|
— | — | — | — | — | — | — | — | — |
82,100,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — |
25,510,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,627,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — |
27,123,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,393,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — |
1,585,619,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,382,046,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — |
218,300,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,219,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — |
219,910,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,219,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — |
263,000
JPY
|
— | — | — | — | — | — | — | — | — |
217,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — |
4,105,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,621,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — |
1,801,424,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,381,644,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes | — |
676,140,000
JPY
|
— | — | — | — | — | — | — | — | — |
362,768,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) | — |
1,125,283,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,018,876,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
1,125,283,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,018,876,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
-60,619,000
JPY
|
— | — | — | — | — | — | — | — | — |
-725,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — |
1,995,776,000
JPY
|
— | — | — | — | — | — | — | — | — |
594,218,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
21,662,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,129,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — |
1,956,820,000
JPY
|
— | — | — | — | — | — | — | — | — |
600,622,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — |
3,082,104,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,619,499,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
3,082,104,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,619,499,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |