Year To Quarter End Consolidated Statement Of Income
| Concept |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2021-07-01 to 2021-09-30 |
2021-07-01 to 2021-09-30 |
2021-07-01 to 2021-09-30 |
2021-07-01 to 2021-09-30 |
2021-07-01 to 2021-09-30 |
2021-07-01 to 2021-09-30 |
2021-07-01 to 2021-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
5,417,291,000
JPY
|
370,058,000
JPY
|
1,405,101,000
JPY
|
2,429,757,000
JPY
|
1,386,318,000
JPY
|
5,591,235,000
JPY
|
-173,944,000
JPY
|
321,529,000
JPY
|
4,656,015,000
JPY
|
4,461,287,000
JPY
|
-194,727,000
JPY
|
1,437,541,000
JPY
|
1,729,487,000
JPY
|
1,167,456,000
JPY
|
| Cost of sales |
3,929,402,000
JPY
|
— | — | — | — | — | — | — | — |
3,196,760,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
1,487,889,000
JPY
|
— | — | — | — | — | — | — | — |
1,264,527,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) |
21,940,000
JPY
|
— | — | — | — | — | — | — | — |
18,063,000
JPY
|
— | — | — | — |
| Salaries |
414,114,000
JPY
|
— | — | — | — | — | — | — | — |
375,410,000
JPY
|
— | — | — | — |
| Depreciation |
54,922,000
JPY
|
— | — | — | — | — | — | — | — |
55,068,000
JPY
|
— | — | — | — |
| Amortization of goodwill |
7,572,000
JPY
|
— | — | — | — | — | — | — | — |
7,572,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses |
1,244,974,000
JPY
|
— | — | — | — | — | — | — | — |
913,363,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
242,915,000
JPY
|
-31,594,000
JPY
|
53,921,000
JPY
|
128,078,000
JPY
|
91,166,000
JPY
|
241,572,000
JPY
|
1,342,000
JPY
|
5,198,000
JPY
|
348,633,000
JPY
|
351,163,000
JPY
|
2,530,000
JPY
|
134,218,000
JPY
|
75,876,000
JPY
|
133,339,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income |
5,657,000
JPY
|
— | — | — | — | — | — | — | — |
3,581,000
JPY
|
— | — | — | — |
| Dividend income |
198,000
JPY
|
— | — | — | — | — | — | — | — |
174,000
JPY
|
— | — | — | — |
| Non-operating income |
138,760,000
JPY
|
— | — | — | — | — | — | — | — |
49,089,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
31,122,000
JPY
|
— | — | — | — | — | — | — | — |
26,607,000
JPY
|
— | — | — | — |
| Non-operating expenses |
33,984,000
JPY
|
— | — | — | — | — | — | — | — |
29,185,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
347,690,000
JPY
|
— | — | — | — | — | — | — | — |
371,067,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
43,140,000
JPY
|
— | — | — | — | — | — | — | — |
138,000
JPY
|
— | — | — | — |
| Extraordinary income |
46,306,000
JPY
|
— | — | — | — | — | — | — | — |
138,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses |
15,000
JPY
|
— | — | — | — | — | — | — | — |
25,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
393,981,000
JPY
|
— | — | — | — | — | — | — | — |
371,179,000
JPY
|
— | — | — | — |
| Income taxes - current |
145,850,000
JPY
|
— | — | — | — | — | — | — | — |
109,393,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
-18,161,000
JPY
|
— | — | — | — | — | — | — | — |
16,352,000
JPY
|
— | — | — | — |
| Income taxes |
127,688,000
JPY
|
— | — | — | — | — | — | — | — |
125,746,000
JPY
|
— | — | — | — |
| Profit (loss) |
266,292,000
JPY
|
— | — | — | — | — | — | — | — |
245,433,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests |
26,056,000
JPY
|
— | — | — | — | — | — | — | — |
31,115,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
240,236,000
JPY
|
— | — | — | — | — | — | — | — |
214,317,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
-682,000
JPY
|
— | — | — | — | — | — | — | — |
-139,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment |
141,282,000
JPY
|
— | — | — | — | — | — | — | — |
44,598,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
1,309,000
JPY
|
— | — | — | — | — | — | — | — |
676,000
JPY
|
— | — | — | — |
| Other comprehensive income |
141,910,000
JPY
|
— | — | — | — | — | — | — | — |
45,135,000
JPY
|
— | — | — | — |
| Comprehensive income |
408,202,000
JPY
|
— | — | — | — | — | — | — | — |
290,569,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
382,674,000
JPY
|
— | — | — | — | — | — | — | — |
253,073,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests |
25,527,000
JPY
|
— | — | — | — | — | — | — | — |
37,495,000
JPY
|
— | — | — | — |