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 |
22,825,000,000
JPY
|
7,025,000,000
JPY
|
JPY
|
29,850,000,000
JPY
|
29,850,000,000
JPY
|
27,375,000,000
JPY
|
20,999,000,000
JPY
|
6,376,000,000
JPY
|
27,375,000,000
JPY
|
JPY
|
| Cost of sales | — | — | — |
21,119,000,000
JPY
|
— |
19,357,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
8,731,000,000
JPY
|
— |
8,018,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — | — | — |
179,000,000
JPY
|
— |
110,000,000
JPY
|
— | — | — | — |
| Remuneration for directors (and other officers) | — | — | — |
190,000,000
JPY
|
— |
167,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — |
280,000,000
JPY
|
— |
255,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — |
7,501,000,000
JPY
|
— |
7,046,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
2,570,000,000
JPY
|
-214,000,000
JPY
|
-1,126,000,000
JPY
|
1,230,000,000
JPY
|
2,356,000,000
JPY
|
972,000,000
JPY
|
2,055,000,000
JPY
|
-52,000,000
JPY
|
2,003,000,000
JPY
|
-1,030,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
138,000,000
JPY
|
— |
111,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
309,000,000
JPY
|
— |
276,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
1,000,000
JPY
|
— |
4,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
28,000,000
JPY
|
— |
29,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
1,511,000,000
JPY
|
— |
1,219,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
189,000,000
JPY
|
— |
0
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — | — |
37,000,000
JPY
|
— |
12,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
1,663,000,000
JPY
|
— |
1,207,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
358,000,000
JPY
|
— |
187,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
151,000,000
JPY
|
— |
156,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
508,000,000
JPY
|
— |
344,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
1,154,000,000
JPY
|
— |
864,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
60,000,000
JPY
|
— |
39,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
1,095,000,000
JPY
|
— |
825,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
46,000,000
JPY
|
— |
6,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
292,000,000
JPY
|
— |
81,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-147,000,000
JPY
|
— |
-59,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
191,000,000
JPY
|
— |
28,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
1,346,000,000
JPY
|
— |
892,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,215,000,000
JPY
|
— |
833,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
130,000,000
JPY
|
— |
59,000,000
JPY
|
— | — | — | — |