Quarter Period Consolidated Statement Of Income
| Concept |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2021-10-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
9,650,925,000
JPY
|
52,878,000
JPY
|
11,633,746,000
JPY
|
11,749,577,000
JPY
|
33,087,127,000
JPY
|
-2,167,468,000
JPY
|
33,034,249,000
JPY
|
30,919,659,000
JPY
|
25,913,680,000
JPY
|
40,092,000
JPY
|
-1,826,148,000
JPY
|
7,515,377,000
JPY
|
9,764,537,000
JPY
|
8,633,765,000
JPY
|
24,127,625,000
JPY
|
25,953,773,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
25,828,126,000
JPY
|
— | — | — | — | — | — |
20,005,385,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — |
5,091,532,000
JPY
|
— | — | — | — | — | — |
4,122,239,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
3,187,360,000
JPY
|
— | — | — | — | — | — |
2,624,123,000
JPY
|
— |
| Operating profit (loss) |
387,593,000
JPY
|
-92,783,000
JPY
|
587,653,000
JPY
|
1,323,765,000
JPY
|
2,206,228,000
JPY
|
-302,056,000
JPY
|
2,299,012,000
JPY
|
1,904,172,000
JPY
|
1,876,946,000
JPY
|
-35,154,000
JPY
|
-343,675,000
JPY
|
336,146,000
JPY
|
598,370,000
JPY
|
942,428,000
JPY
|
1,498,116,000
JPY
|
1,841,791,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
2,151,000
JPY
|
— | — | — | — | — | — |
3,047,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — |
33,995,000
JPY
|
— | — | — | — | — | — |
26,115,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — |
75,583,000
JPY
|
— | — | — | — | — | — |
256,164,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
28,807,000
JPY
|
— | — | — | — | — | — |
3,970,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — |
328,440,000
JPY
|
— | — | — | — | — | — |
8,069,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
1,651,315,000
JPY
|
— | — | — | — | — | — |
1,746,211,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — |
220,064,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
1,871,379,000
JPY
|
— | — | — | — | — | — |
1,746,211,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — |
677,346,000
JPY
|
— | — | — | — | — | — |
640,120,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — | — |
1,194,032,000
JPY
|
— | — | — | — | — | — |
1,106,090,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
4,955,000
JPY
|
— | — | — | — | — | — |
5,686,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
1,189,077,000
JPY
|
— | — | — | — | — | — |
1,100,404,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
150,643,000
JPY
|
— | — | — | — | — | — |
-112,837,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
-419,665,000
JPY
|
— | — | — | — | — | — |
205,298,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — |
-269,022,000
JPY
|
— | — | — | — | — | — |
92,460,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — |
925,010,000
JPY
|
— | — | — | — | — | — |
1,198,551,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
920,220,000
JPY
|
— | — | — | — | — | — |
1,192,961,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
4,789,000
JPY
|
— | — | — | — | — | — |
5,589,000
JPY
|
— |