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 |
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 |
8,080,186,000
JPY
|
9,923,704,000
JPY
|
18,003,890,000
JPY
|
-143,657,000
JPY
|
17,860,233,000
JPY
|
15,665,912,000
JPY
|
15,822,715,000
JPY
|
-156,802,000
JPY
|
7,169,405,000
JPY
|
8,653,309,000
JPY
|
| Cost of sales | — | — | — | — |
10,133,465,000
JPY
|
8,695,900,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
7,726,768,000
JPY
|
6,970,011,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
4,345,712,000
JPY
|
3,824,775,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — | — | — |
3,381,056,000
JPY
|
3,145,236,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
190,000
JPY
|
287,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — |
66,583,000
JPY
|
38,098,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
112,047,000
JPY
|
59,595,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
189,352,000
JPY
|
112,603,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
14,000
JPY
|
116,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
1,745,000
JPY
|
7,980,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
1,989,099,000
JPY
|
2,751,793,000
JPY
|
4,740,893,000
JPY
|
-1,172,230,000
JPY
|
3,568,663,000
JPY
|
3,249,859,000
JPY
|
4,266,448,000
JPY
|
-1,016,589,000
JPY
|
1,758,898,000
JPY
|
2,507,549,000
JPY
|
| Extraordinary income | ||||||||||
| Extraordinary income | — | — | — | — |
JPY
|
13,578,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — | — | — |
3,752,000
JPY
|
1,731,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
3,564,911,000
JPY
|
3,261,706,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — |
1,085,869,000
JPY
|
1,057,290,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — |
94,669,000
JPY
|
26,152,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
1,180,538,000
JPY
|
1,083,442,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
2,384,372,000
JPY
|
2,178,264,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
271,615,000
JPY
|
288,540,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
2,112,756,000
JPY
|
1,889,723,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
90,012,000
JPY
|
326,763,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-30,145,000
JPY
|
-16,543,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
59,866,000
JPY
|
310,220,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
2,444,238,000
JPY
|
2,488,484,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
2,175,517,000
JPY
|
2,202,319,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
268,720,000
JPY
|
286,164,000
JPY
|
— | — | — | — |