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 |
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 |
29,705,547,000
JPY
|
-88,013,000
JPY
|
29,617,534,000
JPY
|
29,308,777,000
JPY
|
1,847,574,000
JPY
|
27,461,203,000
JPY
|
396,770,000
JPY
|
29,049,621,000
JPY
|
29,145,222,000
JPY
|
27,342,860,000
JPY
|
1,466,148,000
JPY
|
28,809,009,000
JPY
|
-95,601,000
JPY
|
336,213,000
JPY
|
| Cost of sales | — | — |
22,603,219,000
JPY
|
— | — | — | — |
22,142,425,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) |
7,014,314,000
JPY
|
JPY
|
7,014,314,000
JPY
|
6,941,454,000
JPY
|
257,024,000
JPY
|
6,684,430,000
JPY
|
72,859,000
JPY
|
6,907,195,000
JPY
|
6,907,195,000
JPY
|
6,568,186,000
JPY
|
276,628,000
JPY
|
6,844,815,000
JPY
|
JPY
|
62,379,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
5,242,958,000
JPY
|
— | — | — | — |
5,102,946,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) | — | — |
1,771,355,000
JPY
|
— | — | — | — |
1,804,249,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
3,342,000
JPY
|
— | — | — | — |
2,549,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — |
95,157,000
JPY
|
— | — | — | — |
90,755,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — |
449,861,000
JPY
|
— | — | — | — |
448,785,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
63,766,000
JPY
|
— | — | — | — |
59,871,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — |
177,683,000
JPY
|
— | — | — | — |
184,773,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
2,043,533,000
JPY
|
— | — | — | — |
2,068,261,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
6,563,000
JPY
|
— | — | — | — |
6,349,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — |
152,321,000
JPY
|
— | — | — | — |
202,256,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — |
70,576,000
JPY
|
— | — | — | — |
42,843,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
2,125,278,000
JPY
|
— | — | — | — |
2,227,674,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — |
615,803,000
JPY
|
— | — | — | — |
626,579,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — |
94,921,000
JPY
|
— | — | — | — |
93,965,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — |
710,725,000
JPY
|
— | — | — | — |
720,545,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
1,414,553,000
JPY
|
— | — | — | — |
1,507,128,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
15,510,000
JPY
|
— | — | — | — |
18,130,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
1,399,043,000
JPY
|
— | — | — | — |
1,488,998,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-4,330,000
JPY
|
— | — | — | — |
-447,724,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
116,048,000
JPY
|
— | — | — | — |
24,090,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
14,275,000
JPY
|
— | — | — | — |
15,466,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — |
125,994,000
JPY
|
— | — | — | — |
-408,166,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — |
1,540,547,000
JPY
|
— | — | — | — |
1,098,962,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,524,580,000
JPY
|
— | — | — | — |
1,075,762,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
15,967,000
JPY
|
— | — | — | — |
23,199,000
JPY
|
— | — | — | — | — | — |