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 |
18,161,603,000
JPY
|
-13,764,000
JPY
|
18,147,839,000
JPY
|
986,752,000
JPY
|
16,269,514,000
JPY
|
905,336,000
JPY
|
12,601,384,000
JPY
|
12,646,064,000
JPY
|
840,545,000
JPY
|
11,748,954,000
JPY
|
-44,680,000
JPY
|
56,565,000
JPY
|
| Cost of sales | — | — |
16,417,922,000
JPY
|
— | — | — |
11,683,509,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
1,729,916,000
JPY
|
— | — | — |
917,874,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
820,693,000
JPY
|
— | — | — |
569,850,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
895,891,000
JPY
|
13,330,000
JPY
|
909,222,000
JPY
|
19,199,000
JPY
|
847,998,000
JPY
|
28,693,000
JPY
|
348,024,000
JPY
|
284,070,000
JPY
|
22,819,000
JPY
|
251,621,000
JPY
|
63,953,000
JPY
|
9,629,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — |
27,000
JPY
|
— | — | — |
2,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — |
1,695,000
JPY
|
— | — | — |
1,023,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
70,509,000
JPY
|
— | — | — |
27,788,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
6,093,000
JPY
|
— | — | — |
2,148,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
15,303,000
JPY
|
— | — | — |
33,663,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
964,428,000
JPY
|
— | — | — |
342,148,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
964,428,000
JPY
|
— | — | — |
342,148,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
331,051,000
JPY
|
— | — | — |
123,038,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
633,376,000
JPY
|
— | — | — |
219,110,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
7,907,000
JPY
|
— | — | — |
11,457,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
625,468,000
JPY
|
— | — | — |
207,652,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
826,000
JPY
|
— | — | — |
-889,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
826,000
JPY
|
— | — | — |
-889,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — |
634,203,000
JPY
|
— | — | — |
218,221,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
626,295,000
JPY
|
— | — | — |
206,763,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
7,907,000
JPY
|
— | — | — |
11,457,000
JPY
|
— | — | — | — | — |