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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
15,265,255,000
JPY
|
15,258,687,000
JPY
|
15,265,255,000
JPY
|
1,852,521,000
JPY
|
1,840,301,000
JPY
|
11,372,203,000
JPY
|
200,229,000
JPY
|
13,643,787,000
JPY
|
13,647,098,000
JPY
|
1,777,839,000
JPY
|
1,823,786,000
JPY
|
9,873,130,000
JPY
|
172,342,000
JPY
|
13,647,098,000
JPY
|
| Cost of sales | — |
12,085,093,000
JPY
|
— | — | — | — | — |
10,649,446,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — |
3,173,593,000
JPY
|
— | — | — | — | — |
2,994,341,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
2,221,627,000
JPY
|
— | — | — | — | — |
1,992,215,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
1,839,666,000
JPY
|
951,966,000
JPY
|
1,839,666,000
JPY
|
447,464,000
JPY
|
148,069,000
JPY
|
1,175,636,000
JPY
|
68,495,000
JPY
|
1,002,125,000
JPY
|
1,814,377,000
JPY
|
402,388,000
JPY
|
151,320,000
JPY
|
1,217,245,000
JPY
|
43,423,000
JPY
|
1,814,377,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — |
5,566,000
JPY
|
— | — | — | — | — |
287,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — |
10,895,000
JPY
|
— | — | — | — | — |
11,437,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — |
377,777,000
JPY
|
— | — | — | — | — |
112,500,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
58,869,000
JPY
|
— | — | — | — | — |
59,846,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — |
77,825,000
JPY
|
— | — | — | — | — |
75,654,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — |
1,251,918,000
JPY
|
— | — | — | — | — |
1,038,971,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — |
75,571,000
JPY
|
— | — | — | — | — |
13,472,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on disaster | — |
29,220,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — |
29,655,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — |
1,297,835,000
JPY
|
— | — | — | — | — |
1,052,443,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — |
229,392,000
JPY
|
— | — | — | — | — |
204,525,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — |
115,693,000
JPY
|
— | — | — | — | — |
104,473,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — |
345,085,000
JPY
|
— | — | — | — | — |
308,999,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
952,749,000
JPY
|
— | — | — | — | — |
743,444,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
11,117,000
JPY
|
— | — | — | — | — |
13,424,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
941,632,000
JPY
|
— | — | — | — | — |
730,020,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
-17,919,000
JPY
|
— | — | — | — | — |
20,814,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — |
5,014,000
JPY
|
— | — | — | — | — |
9,731,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — |
381,670,000
JPY
|
— | — | — | — | — |
65,400,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
4,836,000
JPY
|
— | — | — | — | — |
6,836,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — |
373,601,000
JPY
|
— | — | — | — | — |
102,782,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — |
1,326,351,000
JPY
|
— | — | — | — | — |
846,227,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
1,316,772,000
JPY
|
— | — | — | — | — |
831,825,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
9,579,000
JPY
|
— | — | — | — | — |
14,401,000
JPY
|
— | — | — | — | — | — |