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 |
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 |
JPY
|
180,716,000
JPY
|
5,918,716,000
JPY
|
5,738,000,000
JPY
|
5,918,716,000
JPY
|
5,493,536,000
JPY
|
5,493,536,000
JPY
|
JPY
|
177,844,000
JPY
|
5,315,691,000
JPY
|
| Cost of sales | — | — |
3,579,043,000
JPY
|
— | — |
3,353,456,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
2,339,673,000
JPY
|
— | — |
2,140,080,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
1,751,934,000
JPY
|
— | — |
1,648,123,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
JPY
|
129,650,000
JPY
|
587,738,000
JPY
|
458,087,000
JPY
|
587,738,000
JPY
|
491,956,000
JPY
|
491,956,000
JPY
|
JPY
|
129,231,000
JPY
|
362,724,000
JPY
|
| Non-operating income | ||||||||||
| Dividend income | — | — |
34,894,000
JPY
|
— | — |
25,459,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
43,137,000
JPY
|
— | — |
35,742,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
3,658,000
JPY
|
— | — |
3,644,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
10,410,000
JPY
|
— | — |
9,386,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
620,465,000
JPY
|
— | — |
518,312,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — |
49,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
JPY
|
— | — |
49,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — |
0
JPY
|
— | — |
11,143,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
620,465,000
JPY
|
— | — |
507,219,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
151,941,000
JPY
|
— | — |
159,382,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
27,463,000
JPY
|
— | — |
-9,187,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
179,404,000
JPY
|
— | — |
150,195,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
441,061,000
JPY
|
— | — |
357,024,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — | — |
441,061,000
JPY
|
— | — |
357,024,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
-33,224,000
JPY
|
— | — |
88,299,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-4,354,000
JPY
|
— | — |
305,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
-37,578,000
JPY
|
— | — |
88,605,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
403,482,000
JPY
|
— | — |
445,629,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
403,482,000
JPY
|
— | — |
445,629,000
JPY
|
— | — | — | — |