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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
287,476,000
JPY
|
3,821,945,000
JPY
|
10,997,852,000
JPY
|
-872,146,000
JPY
|
10,125,706,000
JPY
|
10,892,895,000
JPY
|
5,192,789,000
JPY
|
104,956,000
JPY
|
1,590,684,000
JPY
|
8,840,871,000
JPY
|
274,642,000
JPY
|
9,563,565,000
JPY
|
9,487,080,000
JPY
|
76,485,000
JPY
|
-722,694,000
JPY
|
4,961,438,000
JPY
|
1,284,530,000
JPY
|
2,966,468,000
JPY
|
| Cost of sales | — | — | — | — |
7,479,005,000
JPY
|
— | — | — | — |
6,633,123,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
2,646,700,000
JPY
|
— | — | — | — |
2,207,747,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,803,848,000
JPY
|
— | — | — | — |
1,664,629,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
139,466,000
JPY
|
573,039,000
JPY
|
841,812,000
JPY
|
1,040,000
JPY
|
842,852,000
JPY
|
822,261,000
JPY
|
67,450,000
JPY
|
19,550,000
JPY
|
42,305,000
JPY
|
543,118,000
JPY
|
137,206,000
JPY
|
551,430,000
JPY
|
538,775,000
JPY
|
12,655,000
JPY
|
-8,312,000
JPY
|
160,148,000
JPY
|
-37,757,000
JPY
|
279,179,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — |
1,191,000
JPY
|
— | — | — | — |
1,549,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
54,020,000
JPY
|
— | — | — | — |
54,041,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — |
116,427,000
JPY
|
— | — | — | — |
79,494,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — |
4,128,000
JPY
|
— | — | — | — |
5,034,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
7,849,000
JPY
|
— | — | — | — |
17,699,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
951,430,000
JPY
|
— | — | — | — |
604,914,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Extraordinary income | — | — | — | — |
3,633,000
JPY
|
— | — | — | — |
35,027,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Extraordinary losses | — | — | — | — |
30,454,000
JPY
|
— | — | — | — |
17,684,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
924,608,000
JPY
|
— | — | — | — |
622,257,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — |
273,847,000
JPY
|
— | — | — | — |
200,911,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
650,761,000
JPY
|
— | — | — | — |
421,346,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
650,761,000
JPY
|
— | — | — | — |
421,346,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
26,128,000
JPY
|
— | — | — | — |
-41,373,000
JPY
|
— | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
-2,702,000
JPY
|
— | — | — | — |
-3,347,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
23,425,000
JPY
|
— | — | — | — |
-44,721,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
674,187,000
JPY
|
— | — | — | — |
376,625,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
674,187,000
JPY
|
— | — | — | — |
376,625,000
JPY
|
— | — | — | — | — | — | — | — |