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 |
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 |
202,035,000
JPY
|
782,117,000
JPY
|
10,226,742,000
JPY
|
-37,532,000
JPY
|
10,189,209,000
JPY
|
7,899,398,000
JPY
|
1,343,191,000
JPY
|
9,638,818,000
JPY
|
9,684,652,000
JPY
|
282,443,000
JPY
|
7,535,085,000
JPY
|
849,165,000
JPY
|
1,017,957,000
JPY
|
-45,833,000
JPY
|
| Cost of sales | — | — | — | — |
9,006,408,000
JPY
|
— | — |
8,596,955,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
1,182,801,000
JPY
|
— | — |
1,041,863,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
942,755,000
JPY
|
— | — |
902,454,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
97,923,000
JPY
|
68,432,000
JPY
|
239,878,000
JPY
|
167,000
JPY
|
240,046,000
JPY
|
152,071,000
JPY
|
-78,549,000
JPY
|
139,409,000
JPY
|
137,393,000
JPY
|
145,957,000
JPY
|
74,679,000
JPY
|
82,182,000
JPY
|
-165,425,000
JPY
|
2,015,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
55,000
JPY
|
— | — |
70,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — |
174,455,000
JPY
|
— | — |
75,556,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — |
289,048,000
JPY
|
— | — |
320,926,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
55,811,000
JPY
|
— | — |
60,378,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
66,668,000
JPY
|
— | — |
117,923,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
462,425,000
JPY
|
— | — |
342,412,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
10,330,000
JPY
|
— | — |
11,626,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
299,121,000
JPY
|
— | — |
98,603,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — | — |
37,104,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
45,173,000
JPY
|
— | — |
19,763,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
716,373,000
JPY
|
— | — |
421,251,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — |
129,917,000
JPY
|
— | — |
31,037,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
20,072,000
JPY
|
— | — |
59,552,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — |
149,990,000
JPY
|
— | — |
90,590,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
566,383,000
JPY
|
— | — |
330,661,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
566,383,000
JPY
|
— | — |
330,661,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
34,324,000
JPY
|
— | — |
345,279,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
1,209,000
JPY
|
— | — |
27,799,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
121,898,000
JPY
|
— | — |
373,078,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
688,281,000
JPY
|
— | — |
703,740,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
688,281,000
JPY
|
— | — |
703,740,000
JPY
|
— | — | — | — | — | — |