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 |
8,366,553,000
JPY
|
-134,927,000
JPY
|
11,358,911,000
JPY
|
1,914,216,000
JPY
|
1,213,068,000
JPY
|
11,493,839,000
JPY
|
11,311,408,000
JPY
|
11,439,751,000
JPY
|
1,431,593,000
JPY
|
1,900,173,000
JPY
|
8,107,984,000
JPY
|
-128,342,000
JPY
|
| Cost of sales | — | — |
8,567,001,000
JPY
|
— | — | — |
7,646,847,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
2,791,909,000
JPY
|
— | — | — |
3,664,560,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
2,295,294,000
JPY
|
— | — | — |
2,309,677,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
357,094,000
JPY
|
-308,617,000
JPY
|
496,615,000
JPY
|
344,841,000
JPY
|
103,297,000
JPY
|
805,232,000
JPY
|
1,354,882,000
JPY
|
1,735,162,000
JPY
|
243,202,000
JPY
|
423,012,000
JPY
|
1,068,948,000
JPY
|
-380,279,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — |
25,571,000
JPY
|
— | — | — |
2,136,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — |
152,315,000
JPY
|
— | — | — |
124,259,000
JPY
|
— | — | — | — | — |
| Gain on sale of securities | — | — |
257,750,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
547,082,000
JPY
|
— | — | — |
174,381,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
2,085,000
JPY
|
— | — | — |
3,813,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
46,590,000
JPY
|
— | — | — |
32,613,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
997,107,000
JPY
|
— | — | — |
1,496,650,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — |
7,156,000
JPY
|
— | — | — |
59,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
7,156,000
JPY
|
— | — | — |
59,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on disaster | — | — |
1,200,000
JPY
|
— | — | — |
9,392,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
16,471,000
JPY
|
— | — | — |
20,398,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
987,793,000
JPY
|
— | — | — |
1,476,311,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — |
313,901,000
JPY
|
— | — | — |
383,001,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
44,998,000
JPY
|
— | — | — |
46,624,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
358,900,000
JPY
|
— | — | — |
429,626,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
628,892,000
JPY
|
— | — | — |
1,046,685,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
42,494,000
JPY
|
— | — | — |
43,731,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
586,397,000
JPY
|
— | — | — |
1,002,953,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
3,057,000
JPY
|
— | — | — |
24,600,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
-5,709,000
JPY
|
— | — | — |
-5,098,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — |
382,305,000
JPY
|
— | — | — |
83,915,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
379,653,000
JPY
|
— | — | — |
103,417,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — |
1,008,546,000
JPY
|
— | — | — |
1,150,103,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
851,856,000
JPY
|
— | — | — |
1,084,032,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
156,689,000
JPY
|
— | — | — |
66,070,000
JPY
|
— | — | — | — | — |