Quarter Period 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 |
2021-04-01 to 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | |||||||||||||||||||||
| Statement of income | |||||||||||||||||||||
| Net sales |
160,209,801,000
JPY
|
3,348,224,000
JPY
|
109,144,118,000
JPY
|
159,345,008,000
JPY
|
10,710,706,000
JPY
|
1,679,885,000
JPY
|
2,335,375,000
JPY
|
20,511,097,000
JPY
|
13,950,976,000
JPY
|
-1,470,582,000
JPY
|
136,112,329,000
JPY
|
2,861,119,000
JPY
|
134,610,985,000
JPY
|
-1,359,775,000
JPY
|
9,879,833,000
JPY
|
1,967,992,000
JPY
|
8,441,130,000
JPY
|
691,872,000
JPY
|
93,463,300,000
JPY
|
1,730,991,000
JPY
|
18,435,865,000
JPY
|
| Cost of sales |
132,402,127,000
JPY
|
— | — | — | — | — | — | — | — | — |
105,738,224,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) |
27,807,674,000
JPY
|
— | — | — | — | — | — | — | — | — |
30,374,105,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||
| Selling, general and administrative expenses |
13,123,985,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,214,337,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
14,683,688,000
JPY
|
96,020,000
JPY
|
13,285,991,000
JPY
|
16,731,547,000
JPY
|
1,448,601,000
JPY
|
127,957,000
JPY
|
600,994,000
JPY
|
973,740,000
JPY
|
799,235,000
JPY
|
-2,648,853,000
JPY
|
18,159,767,000
JPY
|
388,728,000
JPY
|
20,378,218,000
JPY
|
-2,607,179,000
JPY
|
741,779,000
JPY
|
73,600,000
JPY
|
1,395,864,000
JPY
|
17,670,000
JPY
|
15,971,959,000
JPY
|
50,055,000
JPY
|
2,127,288,000
JPY
|
| Non-operating income | |||||||||||||||||||||
| Interest income |
12,556,000
JPY
|
— | — | — | — | — | — | — | — | — |
717,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Dividend income |
5,057,000
JPY
|
— | — | — | — | — | — | — | — | — |
41,738,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income |
757,894,000
JPY
|
— | — | — | — | — | — | — | — | — |
604,461,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||
| Interest expenses |
804,719,000
JPY
|
— | — | — | — | — | — | — | — | — |
547,436,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses |
1,258,213,000
JPY
|
— | — | — | — | — | — | — | — | — |
878,564,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) |
14,183,370,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,885,664,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary income | |||||||||||||||||||||
| Gain on sale of non-current assets |
1,517,000
JPY
|
— | — | — | — | — | — | — | — | — |
420,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary income |
1,517,000
JPY
|
— | — | — | — | — | — | — | — | — |
70,534,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | |||||||||||||||||||||
| Loss on sale of non-current assets |
3,815,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,157,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses |
6,135,000
JPY
|
— | — | — | — | — | — | — | — | — |
89,295,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes |
14,178,751,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,866,904,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes - current |
4,098,780,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,740,961,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred |
498,796,000
JPY
|
— | — | — | — | — | — | — | — | — |
-91,625,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes |
4,597,577,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,649,336,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) |
9,581,173,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,217,568,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit attributable to | |||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests |
526,059,000
JPY
|
— | — | — | — | — | — | — | — | — |
982,131,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
9,055,114,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,235,436,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | |||||||||||||||||||||
| Valuation difference on available-for-sale securities |
-58,193,000
JPY
|
— | — | — | — | — | — | — | — | — |
-43,902,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment |
-25,909,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,889,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income |
-84,103,000
JPY
|
— | — | — | — | — | — | — | — | — |
-41,012,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income |
9,497,070,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,176,555,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||
| Comprehensive income attributable to owners of parent |
8,971,010,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,197,412,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
526,059,000
JPY
|
— | — | — | — | — | — | — | — | — |
979,142,000
JPY
|
— | — | — | — | — | — | — | — | — | — |