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 |
3,205,153,000
JPY
|
1,924,251,000
JPY
|
-1,053,098,000
JPY
|
19,039,511,000
JPY
|
14,963,203,000
JPY
|
20,092,609,000
JPY
|
2,700,930,000
JPY
|
17,748,157,000
JPY
|
18,675,736,000
JPY
|
-927,579,000
JPY
|
14,317,510,000
JPY
|
1,657,295,000
JPY
|
| Cost of sales | — | — | — |
14,874,533,000
JPY
|
— | — | — |
13,118,464,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
4,164,977,000
JPY
|
— | — | — |
4,629,693,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
177,699,000
JPY
|
— | — | — |
199,602,000
JPY
|
— | — | — | — |
| Taxes and dues | — | — | — |
98,104,000
JPY
|
— | — | — |
127,292,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — |
76,427,000
JPY
|
— | — | — |
62,012,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — |
1,568,032,000
JPY
|
— | — | — |
1,568,587,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
383,560,000
JPY
|
121,822,000
JPY
|
JPY
|
2,596,944,000
JPY
|
2,091,562,000
JPY
|
2,596,944,000
JPY
|
532,233,000
JPY
|
3,061,106,000
JPY
|
3,061,106,000
JPY
|
JPY
|
2,526,197,000
JPY
|
2,674,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
76,668,000
JPY
|
— | — | — |
45,291,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
200,976,000
JPY
|
— | — | — |
85,744,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
216,130,000
JPY
|
— | — | — |
237,440,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
373,673,000
JPY
|
— | — | — |
263,660,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
2,424,247,000
JPY
|
— | — | — |
2,883,190,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Extraordinary income | — | — | — |
348,384,000
JPY
|
— | — | — |
64,507,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — | — |
4,978,000
JPY
|
— | — | — |
2,332,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
2,767,654,000
JPY
|
— | — | — |
2,945,365,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
400,855,000
JPY
|
— | — | — |
919,853,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
2,366,799,000
JPY
|
— | — | — |
2,025,512,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
79,794,000
JPY
|
— | — | — |
120,481,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
2,287,005,000
JPY
|
— | — | — |
1,905,030,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
360,076,000
JPY
|
— | — | — |
-266,230,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
1,305,112,000
JPY
|
— | — | — |
366,108,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
1,665,189,000
JPY
|
— | — | — |
99,878,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
4,031,988,000
JPY
|
— | — | — |
2,125,390,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
3,952,194,000
JPY
|
— | — | — |
2,004,908,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
79,794,000
JPY
|
— | — | — |
120,481,000
JPY
|
— | — | — | — |