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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
41,691,687,000
JPY
|
-740,838,000
JPY
|
40,950,848,000
JPY
|
1,226,490,000
JPY
|
40,465,196,000
JPY
|
33,519,115,000
JPY
|
34,148,482,000
JPY
|
1,195,701,000
JPY
|
-629,366,000
JPY
|
32,952,780,000
JPY
|
| Cost of sales | — | — |
38,927,443,000
JPY
|
— | — |
31,567,224,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
2,023,405,000
JPY
|
— | — |
1,951,891,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
1,949,581,000
JPY
|
— | — |
1,598,677,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
314,785,000
JPY
|
-240,962,000
JPY
|
73,823,000
JPY
|
-36,189,000
JPY
|
350,975,000
JPY
|
353,214,000
JPY
|
586,443,000
JPY
|
13,650,000
JPY
|
-233,229,000
JPY
|
572,793,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
15,404,000
JPY
|
— | — |
15,885,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
22,815,000
JPY
|
— | — |
18,410,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
197,503,000
JPY
|
— | — |
206,978,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
42,318,000
JPY
|
— | — |
44,008,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
111,045,000
JPY
|
— | — |
126,150,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
160,281,000
JPY
|
— | — |
434,042,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
160,281,000
JPY
|
— | — |
434,042,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
62,370,000
JPY
|
— | — |
132,033,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
97,910,000
JPY
|
— | — |
302,008,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — | — |
97,910,000
JPY
|
— | — |
302,008,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
24,746,000
JPY
|
— | — |
13,977,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — |
-164,766,000
JPY
|
— | — |
2,916,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
-140,020,000
JPY
|
— | — |
16,894,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
-42,109,000
JPY
|
— | — |
318,902,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-42,109,000
JPY
|
— | — |
318,902,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — |