Year To Quarter End Consolidated Statement Of Income
| Concept |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | |||||||||||
| Statement of income | |||||||||||
| Net sales |
3,323,715,000
JPY
|
20,410,692,000
JPY
|
23,734,407,000
JPY
|
23,712,855,000
JPY
|
23,734,407,000
JPY
|
23,142,878,000
JPY
|
23,277,077,000
JPY
|
134,198,000
JPY
|
3,092,620,000
JPY
|
20,050,258,000
JPY
|
23,235,419,000
JPY
|
| Cost of sales | — | — | — |
17,636,798,000
JPY
|
— | — | — | — | — | — |
16,929,348,000
JPY
|
| Gross profit (loss) | — | — | — |
6,076,056,000
JPY
|
— | — | — | — | — | — |
6,306,071,000
JPY
|
| Selling, general and administrative expenses | |||||||||||
| Selling, general and administrative expenses | — | — | — |
3,227,089,000
JPY
|
— | — | — | — | — | — |
3,035,544,000
JPY
|
| Operating profit (loss) |
574,057,000
JPY
|
2,529,676,000
JPY
|
3,103,734,000
JPY
|
2,848,967,000
JPY
|
3,103,734,000
JPY
|
3,443,428,000
JPY
|
3,448,606,000
JPY
|
5,178,000
JPY
|
592,927,000
JPY
|
2,850,500,000
JPY
|
3,270,526,000
JPY
|
| Non-operating income | |||||||||||
| Non-operating income | — | — | — |
45,129,000
JPY
|
— | — | — | — | — | — |
39,275,000
JPY
|
| Non-operating expenses | |||||||||||
| Non-operating expenses | — | — | — |
2,385,000
JPY
|
— | — | — | — | — | — |
4,824,000
JPY
|
| Ordinary profit (loss) | — | — | — |
2,891,711,000
JPY
|
— | — | — | — | — | — |
3,304,977,000
JPY
|
| Extraordinary income | |||||||||||
| Gain on sale of non-current assets | — | — | — |
427,000
JPY
|
— | — | — | — | — | — |
JPY
|
| Extraordinary income | — | — | — |
427,000
JPY
|
— | — | — | — | — | — |
JPY
|
| Extraordinary losses | |||||||||||
| Loss on sale of non-current assets | — | — | — |
5,720,000
JPY
|
— | — | — | — | — | — |
JPY
|
| Impairment losses | — | — | — |
59,785,000
JPY
|
— | — | — | — | — | — |
JPY
|
| Extraordinary losses | — | — | — |
66,534,000
JPY
|
— | — | — | — | — | — |
10,709,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
2,825,603,000
JPY
|
— | — | — | — | — | — |
3,294,267,000
JPY
|
| Income taxes - current | — | — | — |
1,042,287,000
JPY
|
— | — | — | — | — | — |
1,154,572,000
JPY
|
| Income taxes - deferred | — | — | — |
-26,602,000
JPY
|
— | — | — | — | — | — |
-8,818,000
JPY
|
| Income taxes | — | — | — |
1,015,685,000
JPY
|
— | — | — | — | — | — |
1,145,754,000
JPY
|
| Profit (loss) | — | — | — |
1,809,918,000
JPY
|
— | — | — | — | — | — |
2,148,513,000
JPY
|
| Profit attributable to | |||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
112,862,000
JPY
|
— | — | — | — | — | — |
109,589,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
1,697,055,000
JPY
|
— | — | — | — | — | — |
2,038,924,000
JPY
|
| Other comprehensive income | |||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
1,961,000
JPY
|
— | — | — | — | — | — |
-492,000
JPY
|
| Foreign currency translation adjustment | — | — | — |
77,274,000
JPY
|
— | — | — | — | — | — |
28,982,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — |
14,358,000
JPY
|
— | — | — | — | — | — |
2,109,000
JPY
|
| Other comprehensive income | — | — | — |
93,593,000
JPY
|
— | — | — | — | — | — |
30,599,000
JPY
|
| Comprehensive income | — | — | — |
1,903,512,000
JPY
|
— | — | — | — | — | — |
2,179,113,000
JPY
|
| Comprehensive income attributable to | |||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,789,755,000
JPY
|
— | — | — | — | — | — |
2,069,508,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
113,756,000
JPY
|
— | — | — | — | — | — |
109,604,000
JPY
|