Year To Quarter End Consolidated Statement Of Income
| Concept |
2022-04-21 to 2022-10-20 |
2022-04-21 to 2022-10-20 |
2022-04-21 to 2022-10-20 |
2022-04-21 to 2022-10-20 |
2022-04-21 to 2022-10-20 |
2022-04-21 to 2022-10-20 |
2021-04-21 to 2021-10-20 |
2021-04-21 to 2021-10-20 |
2021-04-21 to 2021-10-20 |
2021-04-21 to 2021-10-20 |
2021-04-21 to 2021-10-20 |
2021-04-21 to 2021-10-20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
4,943,553,000
JPY
|
1,430,797,000
JPY
|
JPY
|
2,272,123,000
JPY
|
4,943,553,000
JPY
|
1,240,632,000
JPY
|
5,066,371,000
JPY
|
1,470,164,000
JPY
|
2,341,671,000
JPY
|
1,254,535,000
JPY
|
5,066,371,000
JPY
|
JPY
|
| Cost of sales | — | — | — | — |
2,981,458,000
JPY
|
— |
3,112,428,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
1,962,094,000
JPY
|
— |
1,953,943,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Depreciation | — | — | — | — |
25,614,000
JPY
|
— |
24,827,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
1,101,302,000
JPY
|
— |
1,140,349,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — | — | — | — |
860,792,000
JPY
|
— |
813,593,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
1,017,000
JPY
|
— |
1,095,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — |
2,274,000
JPY
|
— |
3,850,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — |
17,697,000
JPY
|
— |
12,230,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
118,000
JPY
|
— |
117,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — |
1,629,000
JPY
|
— |
811,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
876,860,000
JPY
|
295,166,000
JPY
|
JPY
|
355,099,000
JPY
|
876,860,000
JPY
|
226,594,000
JPY
|
825,012,000
JPY
|
297,457,000
JPY
|
346,682,000
JPY
|
180,873,000
JPY
|
825,012,000
JPY
|
JPY
|
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — | — | — |
0
JPY
|
— |
89,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
876,860,000
JPY
|
— |
824,923,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — |
197,000,000
JPY
|
— |
206,049,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
86,896,000
JPY
|
— |
58,774,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — |
283,896,000
JPY
|
— |
264,824,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — |
592,963,000
JPY
|
— |
560,098,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
46,887,000
JPY
|
— |
35,638,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
546,075,000
JPY
|
— |
524,460,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-3,490,000
JPY
|
— |
21,101,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — |
-3,490,000
JPY
|
— |
21,101,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — |
589,472,000
JPY
|
— |
581,200,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
542,584,000
JPY
|
— |
545,561,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
46,887,000
JPY
|
— |
35,638,000
JPY
|
— | — | — | — | — |