Quarter Period 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 |
2021-04-01 to 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | |||||||||||
| Statement of income | |||||||||||
| Net sales |
777,210,000
JPY
|
JPY
|
4,528,385,000
JPY
|
3,751,175,000
JPY
|
4,528,385,000
JPY
|
4,163,892,000
JPY
|
4,163,892,000
JPY
|
15,937,000
JPY
|
786,601,000
JPY
|
3,361,352,000
JPY
|
JPY
|
| Cost of sales | — | — | — | — |
3,680,023,000
JPY
|
3,392,542,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
848,362,000
JPY
|
771,349,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | |||||||||||
| Selling, general and administrative expenses | — | — | — | — |
671,269,000
JPY
|
659,558,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
38,124,000
JPY
|
-295,781,000
JPY
|
472,874,000
JPY
|
434,749,000
JPY
|
177,092,000
JPY
|
111,791,000
JPY
|
382,139,000
JPY
|
-1,683,000
JPY
|
45,694,000
JPY
|
338,128,000
JPY
|
-270,348,000
JPY
|
| Non-operating income | |||||||||||
| Interest income | — | — | — | — |
93,000
JPY
|
112,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — |
4,715,000
JPY
|
5,736,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — |
7,931,000
JPY
|
26,902,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | |||||||||||
| Interest expenses | — | — | — | — |
2,067,000
JPY
|
2,183,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — |
2,199,000
JPY
|
2,392,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
182,824,000
JPY
|
136,300,000
JPY
|
— | — | — | — | — |
| Extraordinary income | |||||||||||
| Extraordinary income | — | — | — | — |
JPY
|
22,488,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | |||||||||||
| Extraordinary losses | — | — | — | — |
JPY
|
18,040,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
182,824,000
JPY
|
140,748,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — |
47,939,000
JPY
|
25,056,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
15,553,000
JPY
|
15,980,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — |
63,492,000
JPY
|
41,037,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — |
119,331,000
JPY
|
99,710,000
JPY
|
— | — | — | — | — |
| Profit attributable to | |||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
119,331,000
JPY
|
99,710,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | |||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
7,348,000
JPY
|
8,043,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-1,438,000
JPY
|
1,352,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — |
5,910,000
JPY
|
9,396,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — |
125,241,000
JPY
|
109,107,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | |||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
125,241,000
JPY
|
109,107,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — |