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 |
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 |
9,818,661,000
JPY
|
928,846,000
JPY
|
79,350,000
JPY
|
-309,454,000
JPY
|
10,517,402,000
JPY
|
10,826,857,000
JPY
|
10,152,606,000
JPY
|
10,474,152,000
JPY
|
-321,545,000
JPY
|
886,009,000
JPY
|
23,924,000
JPY
|
9,564,218,000
JPY
|
| Cost of sales | — | — | — | — |
8,907,523,000
JPY
|
— |
8,605,837,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
1,609,878,000
JPY
|
— |
1,546,768,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,476,194,000
JPY
|
— |
1,486,186,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
189,708,000
JPY
|
-49,551,000
JPY
|
-6,472,000
JPY
|
JPY
|
133,684,000
JPY
|
133,684,000
JPY
|
60,582,000
JPY
|
60,582,000
JPY
|
JPY
|
-13,111,000
JPY
|
-48,988,000
JPY
|
122,682,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
17,000
JPY
|
— |
17,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — |
52,640,000
JPY
|
— |
56,308,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — |
177,661,000
JPY
|
— |
147,594,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
67,002,000
JPY
|
— |
74,513,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — |
188,829,000
JPY
|
— |
134,068,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
122,516,000
JPY
|
— |
74,108,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Extraordinary income | — | — | — | — |
148,740,000
JPY
|
— |
653,493,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
183,000
JPY
|
— |
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — |
30,229,000
JPY
|
— |
649,871,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
241,027,000
JPY
|
— |
77,730,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — |
81,371,000
JPY
|
— |
40,150,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
31,542,000
JPY
|
— |
-546,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — |
112,913,000
JPY
|
— |
39,603,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — |
128,113,000
JPY
|
— |
38,126,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
2,250,000
JPY
|
— |
2,475,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
125,863,000
JPY
|
— |
35,651,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-243,361,000
JPY
|
— |
260,815,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — |
-243,361,000
JPY
|
— |
260,815,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — |
-115,248,000
JPY
|
— |
298,942,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-117,498,000
JPY
|
— |
296,467,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
2,250,000
JPY
|
— |
2,475,000
JPY
|
— | — | — | — | — |