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 |
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 |
2,499,601,000
JPY
|
486,115,000
JPY
|
7,071,436,000
JPY
|
265,816,000
JPY
|
7,135,038,000
JPY
|
1,311,575,000
JPY
|
150,335,000
JPY
|
2,421,595,000
JPY
|
7,272,962,000
JPY
|
7,322,961,000
JPY
|
292,120,000
JPY
|
176,321,000
JPY
|
1,387,553,000
JPY
|
2,393,995,000
JPY
|
2,572,428,000
JPY
|
500,545,000
JPY
|
| Cost of sales | — | — |
5,411,394,000
JPY
|
— | — | — | — | — |
5,538,121,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — |
1,660,042,000
JPY
|
— | — | — | — | — |
1,734,841,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
1,677,857,000
JPY
|
— | — | — | — | — |
1,677,414,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
176,452,000
JPY
|
-34,326,000
JPY
|
-17,814,000
JPY
|
-22,297,000
JPY
|
276,255,000
JPY
|
103,157,000
JPY
|
-19,664,000
JPY
|
72,933,000
JPY
|
57,427,000
JPY
|
364,928,000
JPY
|
-2,193,000
JPY
|
-20,305,000
JPY
|
105,685,000
JPY
|
69,324,000
JPY
|
251,624,000
JPY
|
-39,207,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
887,000
JPY
|
— | — | — | — | — |
2,107,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — |
25,020,000
JPY
|
— | — | — | — | — |
22,434,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — |
55,447,000
JPY
|
— | — | — | — | — |
49,391,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
2,418,000
JPY
|
— | — | — | — | — |
2,588,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — |
19,895,000
JPY
|
— | — | — | — | — |
6,551,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
17,737,000
JPY
|
— | — | — | — | — |
100,267,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — |
499,000
JPY
|
— | — | — | — | — |
19,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — |
2,158,000
JPY
|
— | — | — | — | — |
6,119,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — | — |
580,000
JPY
|
— | — | — | — | — |
20,179,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
19,315,000
JPY
|
— | — | — | — | — |
86,207,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — |
46,099,000
JPY
|
— | — | — | — | — |
53,370,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — |
13,923,000
JPY
|
— | — | — | — | — |
17,920,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — |
60,021,000
JPY
|
— | — | — | — | — |
71,290,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — |
-40,706,000
JPY
|
— | — | — | — | — |
14,918,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
-12,890,000
JPY
|
— | — | — | — | — |
-3,724,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
-27,815,000
JPY
|
— | — | — | — | — |
18,641,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
1,421,000
JPY
|
— | — | — | — | — |
30,274,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
93,705,000
JPY
|
— | — | — | — | — |
66,143,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-13,842,000
JPY
|
— | — | — | — | — |
-9,355,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — |
81,284,000
JPY
|
— | — | — | — | — |
87,061,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — |
40,578,000
JPY
|
— | — | — | — | — |
101,979,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
36,513,000
JPY
|
— | — | — | — | — |
91,688,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
4,065,000
JPY
|
— | — | — | — | — |
10,291,000
JPY
|
— | — | — | — | — | — | — |