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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
11,293,902,000
JPY
|
-4,151,000
JPY
|
2,788,250,000
JPY
|
8,505,652,000
JPY
|
11,289,751,000
JPY
|
9,187,387,000
JPY
|
12,053,884,000
JPY
|
-6,655,000
JPY
|
12,047,228,000
JPY
|
2,866,496,000
JPY
|
| Cost of sales | — | — | — | — |
6,056,209,000
JPY
|
— | — | — |
6,943,926,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
5,233,541,000
JPY
|
— | — | — |
5,103,302,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
4,483,744,000
JPY
|
— | — | — |
4,239,804,000
JPY
|
— |
| Operating profit (loss) |
1,454,651,000
JPY
|
-704,854,000
JPY
|
48,237,000
JPY
|
1,406,413,000
JPY
|
749,796,000
JPY
|
1,346,981,000
JPY
|
1,612,725,000
JPY
|
-749,226,000
JPY
|
863,498,000
JPY
|
265,744,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
7,613,000
JPY
|
— | — | — |
14,970,000
JPY
|
— |
| Dividend income | — | — | — | — |
7,236,000
JPY
|
— | — | — |
7,300,000
JPY
|
— |
| Non-operating income | — | — | — | — |
154,854,000
JPY
|
— | — | — |
84,330,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
3,331,000
JPY
|
— | — | — |
3,639,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
33,126,000
JPY
|
— | — | — |
28,680,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
871,524,000
JPY
|
— | — | — |
919,147,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
1,771,000
JPY
|
— | — | — |
JPY
|
— |
| Extraordinary income | — | — | — | — |
5,146,000
JPY
|
— | — | — |
JPY
|
— |
| Extraordinary losses | ||||||||||
| Impairment losses | — | — | — | — |
2,500,000
JPY
|
— | — | — |
67,047,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
9,223,000
JPY
|
— | — | — |
69,930,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
867,447,000
JPY
|
— | — | — |
849,217,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
228,766,000
JPY
|
— | — | — |
19,462,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
68,254,000
JPY
|
— | — | — |
151,141,000
JPY
|
— |
| Income taxes | — | — | — | — |
297,020,000
JPY
|
— | — | — |
170,603,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
570,426,000
JPY
|
— | — | — |
678,613,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
570,426,000
JPY
|
— | — | — |
678,613,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
63,000
JPY
|
— | — | — |
-2,566,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-410,000
JPY
|
— | — | — |
3,271,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
-346,000
JPY
|
— | — | — |
704,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
570,080,000
JPY
|
— | — | — |
679,318,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
570,080,000
JPY
|
— | — | — |
679,318,000
JPY
|
— |