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 |
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 |
4,330,524,000
JPY
|
4,330,524,000
JPY
|
4,120,421,000
JPY
|
4,330,524,000
JPY
|
210,102,000
JPY
|
JPY
|
4,523,421,000
JPY
|
4,523,421,000
JPY
|
4,523,421,000
JPY
|
4,307,264,000
JPY
|
216,156,000
JPY
|
JPY
|
| Cost of sales | — |
2,825,204,000
JPY
|
— | — | — | — |
3,046,981,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — |
1,505,319,000
JPY
|
— | — | — | — |
1,476,439,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — |
1,159,588,000
JPY
|
— | — | — | — |
1,195,734,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
345,731,000
JPY
|
345,731,000
JPY
|
236,266,000
JPY
|
345,731,000
JPY
|
109,465,000
JPY
|
JPY
|
280,705,000
JPY
|
280,705,000
JPY
|
280,705,000
JPY
|
172,161,000
JPY
|
108,543,000
JPY
|
JPY
|
| Non-operating income | ||||||||||||
| Dividend income | — |
16,829,000
JPY
|
— | — | — | — |
11,532,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
28,637,000
JPY
|
— | — | — | — |
30,011,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
16,327,000
JPY
|
— | — | — | — |
18,038,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
17,239,000
JPY
|
— | — | — | — |
19,522,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
357,129,000
JPY
|
— | — | — | — |
291,194,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — |
2,550,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
354,579,000
JPY
|
— | — | — | — |
291,194,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
115,958,000
JPY
|
— | — | — | — |
93,492,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
238,621,000
JPY
|
— | — | — | — |
197,702,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
16,933,000
JPY
|
— | — | — | — |
28,145,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
221,688,000
JPY
|
— | — | — | — |
169,556,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
3,209,000
JPY
|
— | — | — | — |
-1,632,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — |
3,209,000
JPY
|
— | — | — | — |
-1,632,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — |
241,831,000
JPY
|
— | — | — | — |
196,069,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
225,001,000
JPY
|
— | — | — | — |
168,832,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
16,830,000
JPY
|
— | — | — | — |
27,237,000
JPY
|
— | — | — | — | — |