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 |
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 |
2021-04-01 to 2021-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
-56,536,000
JPY
|
1,552,600,000
JPY
|
18,069,767,000
JPY
|
254,092,000
JPY
|
19,876,460,000
JPY
|
19,819,924,000
JPY
|
19,622,368,000
JPY
|
623,029,000
JPY
|
18,200,075,000
JPY
|
18,823,105,000
JPY
|
19,038,060,000
JPY
|
-64,628,000
JPY
|
214,954,000
JPY
|
18,973,432,000
JPY
|
| Cost of sales | — | — | — | — | — |
15,180,220,000
JPY
|
— | — | — | — | — | — | — |
14,519,578,000
JPY
|
| Gross profit (loss) |
JPY
|
205,111,000
JPY
|
4,387,407,000
JPY
|
47,184,000
JPY
|
4,639,703,000
JPY
|
4,639,703,000
JPY
|
4,592,518,000
JPY
|
124,681,000
JPY
|
4,290,633,000
JPY
|
4,415,315,000
JPY
|
4,453,853,000
JPY
|
JPY
|
38,537,000
JPY
|
4,453,853,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — | — | — | — |
191,730,000
JPY
|
— | — | — | — | — | — | — |
184,073,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — |
3,469,477,000
JPY
|
— | — | — | — | — | — | — |
3,382,812,000
JPY
|
| Operating profit (loss) | — | — | — | — | — |
1,170,225,000
JPY
|
— | — | — | — | — | — | — |
1,071,041,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
2,236,000
JPY
|
— | — | — | — | — | — | — |
1,471,000
JPY
|
| Dividend income | — | — | — | — | — |
59,101,000
JPY
|
— | — | — | — | — | — | — |
55,743,000
JPY
|
| Non-operating income | — | — | — | — | — |
244,510,000
JPY
|
— | — | — | — | — | — | — |
276,094,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
43,261,000
JPY
|
— | — | — | — | — | — | — |
40,166,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
118,374,000
JPY
|
— | — | — | — | — | — | — |
122,138,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
1,296,362,000
JPY
|
— | — | — | — | — | — | — |
1,224,997,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
3,542,000
JPY
|
— | — | — | — | — | — | — |
3,440,000
JPY
|
| Extraordinary income | — | — | — | — | — |
149,300,000
JPY
|
— | — | — | — | — | — | — |
177,832,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — | — | — |
11,484,000
JPY
|
— | — | — | — | — | — | — |
36,128,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
1,434,178,000
JPY
|
— | — | — | — | — | — | — |
1,366,701,000
JPY
|
| Income taxes - current | — | — | — | — | — |
478,069,000
JPY
|
— | — | — | — | — | — | — |
464,817,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
6,621,000
JPY
|
— | — | — | — | — | — | — |
-16,698,000
JPY
|
| Income taxes | — | — | — | — | — |
484,691,000
JPY
|
— | — | — | — | — | — | — |
448,119,000
JPY
|
| Profit (loss) | — | — | — | — | — |
949,487,000
JPY
|
— | — | — | — | — | — | — |
918,582,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
5,696,000
JPY
|
— | — | — | — | — | — | — |
9,930,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
943,790,000
JPY
|
— | — | — | — | — | — | — |
908,651,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-72,639,000
JPY
|
— | — | — | — | — | — | — |
-205,428,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — |
98,028,000
JPY
|
— | — | — | — | — | — | — |
32,049,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
9,517,000
JPY
|
— | — | — | — | — | — | — |
10,311,000
JPY
|
| Other comprehensive income | — | — | — | — | — |
34,906,000
JPY
|
— | — | — | — | — | — | — |
-163,067,000
JPY
|
| Comprehensive income | — | — | — | — | — |
984,393,000
JPY
|
— | — | — | — | — | — | — |
755,514,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
978,663,000
JPY
|
— | — | — | — | — | — | — |
740,075,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
5,730,000
JPY
|
— | — | — | — | — | — | — |
15,438,000
JPY
|