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 |
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 |
-353,132,000
JPY
|
6,343,223,000
JPY
|
2,332,117,000
JPY
|
365,104,000
JPY
|
3,999,133,000
JPY
|
6,696,355,000
JPY
|
5,351,851,000
JPY
|
1,915,177,000
JPY
|
382,665,000
JPY
|
3,533,232,000
JPY
|
5,831,075,000
JPY
|
-479,223,000
JPY
|
| Cost of sales | — |
4,607,860,000
JPY
|
— | — | — | — |
3,940,209,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — |
1,735,363,000
JPY
|
— | — | — | — |
1,411,642,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — |
1,081,823,000
JPY
|
— | — | — | — |
989,183,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-523,510,000
JPY
|
653,539,000
JPY
|
200,528,000
JPY
|
284,031,000
JPY
|
692,490,000
JPY
|
1,177,049,000
JPY
|
422,459,000
JPY
|
-29,439,000
JPY
|
334,544,000
JPY
|
583,968,000
JPY
|
889,073,000
JPY
|
-466,614,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — |
55,003,000
JPY
|
— | — | — | — |
33,185,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
27,943,000
JPY
|
— | — | — | — |
810,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
128,959,000
JPY
|
— | — | — | — |
78,030,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
1,216,000
JPY
|
— | — | — | — |
1,286,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
6,687,000
JPY
|
— | — | — | — |
2,137,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
775,811,000
JPY
|
— | — | — | — |
498,352,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Impairment losses | — |
JPY
|
— | — | — | — |
60,657,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — |
3,651,000
JPY
|
— | — | — | — |
60,657,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
772,160,000
JPY
|
— | — | — | — |
437,695,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
211,817,000
JPY
|
— | — | — | — |
132,663,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
560,342,000
JPY
|
— | — | — | — |
305,032,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
2,841,000
JPY
|
— | — | — | — |
14,252,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
557,501,000
JPY
|
— | — | — | — |
290,779,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
-42,775,000
JPY
|
— | — | — | — |
37,252,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — |
-6,267,000
JPY
|
— | — | — | — |
7,790,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — |
-49,042,000
JPY
|
— | — | — | — |
45,042,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — |
511,299,000
JPY
|
— | — | — | — |
350,074,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
508,458,000
JPY
|
— | — | — | — |
335,822,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
2,841,000
JPY
|
— | — | — | — |
14,252,000
JPY
|
— | — | — | — | — |