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 |
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 |
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 |
64,952,605,000
JPY
|
-13,700,000
JPY
|
64,938,905,000
JPY
|
6,883,824,000
JPY
|
53,723,957,000
JPY
|
64,937,308,000
JPY
|
3,695,972,000
JPY
|
633,553,000
JPY
|
15,297,000
JPY
|
51,641,086,000
JPY
|
4,351,867,000
JPY
|
43,276,590,000
JPY
|
3,371,863,000
JPY
|
628,352,000
JPY
|
51,641,411,000
JPY
|
51,628,673,000
JPY
|
-325,000
JPY
|
12,738,000
JPY
|
| Cost of sales | — | — |
44,285,475,000
JPY
|
— | — | — | — | — | — |
33,651,339,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — |
20,653,430,000
JPY
|
— | — | — | — | — | — |
17,989,746,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — |
8,944,954,000
JPY
|
— | — | — | — | — | — |
7,835,069,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
11,708,475,000
JPY
|
JPY
|
11,708,475,000
JPY
|
476,022,000
JPY
|
11,143,521,000
JPY
|
11,694,752,000
JPY
|
-316,827,000
JPY
|
392,036,000
JPY
|
13,723,000
JPY
|
10,154,677,000
JPY
|
349,130,000
JPY
|
9,389,169,000
JPY
|
22,084,000
JPY
|
383,073,000
JPY
|
10,154,677,000
JPY
|
10,143,459,000
JPY
|
JPY
|
11,218,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — |
133,292,000
JPY
|
— | — | — | — | — | — |
97,163,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — |
64,111,000
JPY
|
— | — | — | — | — | — |
56,509,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — |
783,466,000
JPY
|
— | — | — | — | — | — |
444,953,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — |
11,394,000
JPY
|
— | — | — | — | — | — |
12,766,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — |
68,128,000
JPY
|
— | — | — | — | — | — |
44,132,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
12,423,813,000
JPY
|
— | — | — | — | — | — |
10,555,498,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — |
655,874,000
JPY
|
— | — | — | — | — | — |
21,555,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — |
721,367,000
JPY
|
— | — | — | — | — | — |
21,555,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Extraordinary losses | — | — |
7,289,000
JPY
|
— | — | — | — | — | — |
20,464,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
13,137,892,000
JPY
|
— | — | — | — | — | — |
10,556,589,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — | — |
3,416,822,000
JPY
|
— | — | — | — | — | — |
2,876,153,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — |
827,653,000
JPY
|
— | — | — | — | — | — |
377,497,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — |
4,244,475,000
JPY
|
— | — | — | — | — | — |
3,253,650,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — |
8,893,416,000
JPY
|
— | — | — | — | — | — |
7,302,939,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
8,893,416,000
JPY
|
— | — | — | — | — | — |
7,302,939,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-348,628,000
JPY
|
— | — | — | — | — | — |
33,828,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
4,964,475,000
JPY
|
— | — | — | — | — | — |
1,829,254,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-1,896,000
JPY
|
— | — | — | — | — | — |
-2,105,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — |
4,613,950,000
JPY
|
— | — | — | — | — | — |
1,860,977,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — |
13,507,366,000
JPY
|
— | — | — | — | — | — |
9,163,916,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
13,507,366,000
JPY
|
— | — | — | — | — | — |
9,163,916,000
JPY
|
— | — | — | — | — | — | — | — |