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 |
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 |
30,763,646,000
JPY
|
35,768,460,000
JPY
|
5,004,814,000
JPY
|
35,734,706,000
JPY
|
35,768,460,000
JPY
|
35,295,729,000
JPY
|
35,355,867,000
JPY
|
35,080,714,000
JPY
|
30,416,585,000
JPY
|
4,664,129,000
JPY
|
275,152,000
JPY
|
| Cost of sales | — | — | — |
26,613,584,000
JPY
|
— |
25,743,811,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — |
9,121,122,000
JPY
|
— |
9,551,918,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | |||||||||||
| Selling, general and administrative expenses | — | — | — |
4,849,154,000
JPY
|
— |
4,628,039,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
3,763,106,000
JPY
|
4,651,193,000
JPY
|
888,086,000
JPY
|
4,271,967,000
JPY
|
4,651,193,000
JPY
|
4,923,879,000
JPY
|
5,234,587,000
JPY
|
5,198,965,000
JPY
|
4,326,181,000
JPY
|
872,784,000
JPY
|
35,622,000
JPY
|
| Non-operating income | |||||||||||
| Non-operating income | — | — | — |
55,227,000
JPY
|
— |
56,294,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | |||||||||||
| Non-operating expenses | — | — | — |
1,759,000
JPY
|
— |
5,639,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
4,325,436,000
JPY
|
— |
4,974,534,000
JPY
|
— | — | — | — | — |
| Extraordinary income | |||||||||||
| Gain on sale of non-current assets | — | — | — |
572,000
JPY
|
— |
51,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — |
572,000
JPY
|
— |
51,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | |||||||||||
| Loss on sale of non-current assets | — | — | — |
5,720,000
JPY
|
— |
JPY
|
— | — | — | — | — |
| Impairment losses | — | — | — |
59,785,000
JPY
|
— |
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — |
66,721,000
JPY
|
— |
11,367,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
4,259,287,000
JPY
|
— |
4,963,219,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — |
1,438,437,000
JPY
|
— |
1,555,072,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — |
82,211,000
JPY
|
— |
102,467,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
1,520,649,000
JPY
|
— |
1,657,539,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
2,738,637,000
JPY
|
— |
3,305,679,000
JPY
|
— | — | — | — | — |
| Profit attributable to | |||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
173,853,000
JPY
|
— |
158,286,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
2,564,783,000
JPY
|
— |
3,147,392,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | |||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
4,587,000
JPY
|
— |
-2,071,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
75,617,000
JPY
|
— |
23,364,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
20,309,000
JPY
|
— |
3,164,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — |
100,514,000
JPY
|
— |
24,457,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — |
2,839,151,000
JPY
|
— |
3,330,137,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | |||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
2,664,382,000
JPY
|
— |
3,171,838,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
174,769,000
JPY
|
— |
158,298,000
JPY
|
— | — | — | — | — |