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 |
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 |
5,597,582,000
JPY
|
JPY
|
5,597,582,000
JPY
|
113,304,000
JPY
|
5,484,277,000
JPY
|
6,536,713,000
JPY
|
6,536,713,000
JPY
|
JPY
|
111,184,000
JPY
|
6,425,528,000
JPY
|
| Cost of sales | — | — |
4,726,179,000
JPY
|
— | — |
5,303,518,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
871,402,000
JPY
|
— | — |
1,233,194,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
765,483,000
JPY
|
— | — |
813,399,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
223,080,000
JPY
|
-117,160,000
JPY
|
105,919,000
JPY
|
56,593,000
JPY
|
166,486,000
JPY
|
419,794,000
JPY
|
542,637,000
JPY
|
-122,843,000
JPY
|
55,389,000
JPY
|
487,248,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
4,000
JPY
|
— | — |
4,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
15,580,000
JPY
|
— | — |
14,017,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
24,989,000
JPY
|
— | — |
25,715,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
12,082,000
JPY
|
— | — |
10,835,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
12,140,000
JPY
|
— | — |
11,633,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
118,768,000
JPY
|
— | — |
433,877,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — |
18,000
JPY
|
— | — |
77,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
118,749,000
JPY
|
— | — |
433,799,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
16,705,000
JPY
|
— | — |
76,092,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
33,347,000
JPY
|
— | — |
82,625,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
50,052,000
JPY
|
— | — |
158,718,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
68,696,000
JPY
|
— | — |
275,081,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
68,696,000
JPY
|
— | — |
275,081,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
55,108,000
JPY
|
— | — |
-84,868,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
11,293,000
JPY
|
— | — |
6,563,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
66,402,000
JPY
|
— | — |
-78,304,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
135,098,000
JPY
|
— | — |
196,777,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
135,098,000
JPY
|
— | — |
196,777,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — |