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 |
40,582,060,000
JPY
|
40,417,315,000
JPY
|
4,459,353,000
JPY
|
13,615,250,000
JPY
|
20,079,200,000
JPY
|
2,428,255,000
JPY
|
1,951,452,000
JPY
|
35,077,993,000
JPY
|
35,234,095,000
JPY
|
4,044,457,000
JPY
|
10,751,327,000
JPY
|
18,486,857,000
JPY
|
| Cost of sales | — |
33,407,745,000
JPY
|
— | — | — | — | — |
29,269,283,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
7,009,569,000
JPY
|
— | — | — | — | — |
5,808,710,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — |
5,062,763,000
JPY
|
— | — | — | — | — |
4,322,076,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
1,946,806,000
JPY
|
— | — | — | — | — |
1,486,633,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — |
3,985,000
JPY
|
— | — | — | — | — |
416,000
JPY
|
— | — | — | — |
| Dividend income | — |
3,238,000
JPY
|
— | — | — | — | — |
4,114,000
JPY
|
— | — | — | — |
| Non-operating income | — |
223,174,000
JPY
|
— | — | — | — | — |
198,139,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
14,842,000
JPY
|
— | — | — | — | — |
10,439,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
28,416,000
JPY
|
— | — | — | — | — |
15,723,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
1,958,689,000
JPY
|
2,141,564,000
JPY
|
260,707,000
JPY
|
598,897,000
JPY
|
924,756,000
JPY
|
174,328,000
JPY
|
102,337,000
JPY
|
1,669,048,000
JPY
|
1,468,191,000
JPY
|
299,218,000
JPY
|
303,763,000
JPY
|
762,872,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
643,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary income | — |
26,371,000
JPY
|
— | — | — | — | — |
58,835,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — |
4,476,000
JPY
|
— | — | — | — | — |
4,254,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
2,163,459,000
JPY
|
— | — | — | — | — |
1,723,629,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
621,541,000
JPY
|
— | — | — | — | — |
473,456,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
36,835,000
JPY
|
— | — | — | — | — |
64,837,000
JPY
|
— | — | — | — |
| Income taxes | — |
658,377,000
JPY
|
— | — | — | — | — |
538,293,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
1,505,081,000
JPY
|
— | — | — | — | — |
1,185,336,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
1,505,081,000
JPY
|
— | — | — | — | — |
1,185,336,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
25,048,000
JPY
|
— | — | — | — | — |
-35,353,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — |
13,234,000
JPY
|
— | — | — | — | — |
2,848,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
462,367,000
JPY
|
— | — | — | — | — |
105,846,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
500,650,000
JPY
|
— | — | — | — | — |
73,341,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
2,005,731,000
JPY
|
— | — | — | — | — |
1,258,678,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
2,005,731,000
JPY
|
— | — | — | — | — |
1,258,678,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |