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 |
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 |
9,085,053,000
JPY
|
2,855,381,000
JPY
|
12,519,264,000
JPY
|
-1,111,000
JPY
|
12,518,152,000
JPY
|
11,940,435,000
JPY
|
578,828,000
JPY
|
11,328,020,000
JPY
|
11,329,462,000
JPY
|
10,796,156,000
JPY
|
8,892,678,000
JPY
|
1,903,477,000
JPY
|
-1,442,000
JPY
|
533,306,000
JPY
|
| Cost of sales | — | — | — | — |
9,556,837,000
JPY
|
— | — |
8,603,014,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
2,961,314,000
JPY
|
— | — |
2,725,006,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
2,326,412,000
JPY
|
— | — |
2,204,712,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
988,188,000
JPY
|
218,467,000
JPY
|
1,171,929,000
JPY
|
-537,026,000
JPY
|
634,902,000
JPY
|
1,206,656,000
JPY
|
-34,727,000
JPY
|
520,293,000
JPY
|
1,053,182,000
JPY
|
1,081,721,000
JPY
|
900,802,000
JPY
|
180,919,000
JPY
|
-532,889,000
JPY
|
-28,539,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
25,000
JPY
|
— | — |
88,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — |
6,394,000
JPY
|
— | — |
6,108,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — |
42,425,000
JPY
|
— | — |
32,908,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
12,352,000
JPY
|
— | — |
11,894,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
32,462,000
JPY
|
— | — |
29,710,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
644,865,000
JPY
|
— | — |
523,491,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
644,865,000
JPY
|
— | — |
523,491,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — |
277,414,000
JPY
|
— | — |
119,166,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
-35,894,000
JPY
|
— | — |
56,082,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — |
241,520,000
JPY
|
— | — |
175,248,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
403,345,000
JPY
|
— | — |
348,242,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
840,000
JPY
|
— | — |
45,347,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
402,505,000
JPY
|
— | — |
302,894,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
9,348,000
JPY
|
— | — |
-11,117,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
8,841,000
JPY
|
— | — |
11,197,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
18,189,000
JPY
|
— | — |
79,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
421,535,000
JPY
|
— | — |
348,322,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
420,695,000
JPY
|
— | — |
302,974,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
840,000
JPY
|
— | — |
45,347,000
JPY
|
— | — | — | — | — | — |