Quarter Period 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
JPY
|
5,468,893,000
JPY
|
451,809,000
JPY
|
5,920,703,000
JPY
|
5,920,703,000
JPY
|
5,522,427,000
JPY
|
5,138,422,000
JPY
|
384,005,000
JPY
|
JPY
|
5,522,427,000
JPY
|
| Cost of sales | — | — | — |
4,080,222,000
JPY
|
— | — | — | — | — |
3,845,702,000
JPY
|
| Gross profit (loss) | — | — | — |
1,840,481,000
JPY
|
— | — | — | — | — |
1,676,725,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Remuneration for directors (and other officers) | — | — | — |
217,197,000
JPY
|
— | — | — | — | — |
213,747,000
JPY
|
| Depreciation | — | — | — |
40,993,000
JPY
|
— | — | — | — | — |
38,154,000
JPY
|
| Rent expenses on real estate | — | — | — |
26,905,000
JPY
|
— | — | — | — | — |
24,967,000
JPY
|
| Amortization of goodwill | — | — | — |
157,472,000
JPY
|
— | — | — | — | — |
133,694,000
JPY
|
| Selling, general and administrative expenses | — | — | — |
1,467,050,000
JPY
|
— | — | — | — | — |
1,169,050,000
JPY
|
| Operating profit (loss) |
-805,300,000
JPY
|
1,014,695,000
JPY
|
164,035,000
JPY
|
373,430,000
JPY
|
1,178,730,000
JPY
|
1,316,831,000
JPY
|
1,190,750,000
JPY
|
126,081,000
JPY
|
-809,156,000
JPY
|
507,674,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
270,000
JPY
|
— | — | — | — | — |
279,000
JPY
|
| Non-operating income | — | — | — |
265,868,000
JPY
|
— | — | — | — | — |
279,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
6,694,000
JPY
|
— | — | — | — | — |
7,594,000
JPY
|
| Non-operating expenses | — | — | — |
24,613,000
JPY
|
— | — | — | — | — |
11,890,000
JPY
|
| Ordinary profit (loss) | — | — | — |
614,686,000
JPY
|
— | — | — | — | — |
496,063,000
JPY
|
| Extraordinary income | ||||||||||
| Extraordinary income | — | — | — |
84,721,000
JPY
|
— | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — | — |
20,478,000
JPY
|
— | — | — | — | — |
108,045,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
678,929,000
JPY
|
— | — | — | — | — |
388,017,000
JPY
|
| Income taxes - current | — | — | — |
211,376,000
JPY
|
— | — | — | — | — |
164,422,000
JPY
|
| Income taxes - deferred | — | — | — |
-1,260,000
JPY
|
— | — | — | — | — |
-29,011,000
JPY
|
| Income taxes | — | — | — |
210,116,000
JPY
|
— | — | — | — | — |
135,410,000
JPY
|
| Profit (loss) | — | — | — |
468,813,000
JPY
|
— | — | — | — | — |
252,607,000
JPY
|
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
468,813,000
JPY
|
— | — | — | — | — |
252,607,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-9,518,000
JPY
|
— | — | — | — | — |
16,028,000
JPY
|
| Foreign currency translation adjustment | — | — | — |
484,632,000
JPY
|
— | — | — | — | — |
3,756,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-657,000
JPY
|
— | — | — | — | — |
1,090,000
JPY
|
| Other comprehensive income | — | — | — |
474,456,000
JPY
|
— | — | — | — | — |
20,875,000
JPY
|
| Comprehensive income | — | — | — |
943,270,000
JPY
|
— | — | — | — | — |
273,482,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
943,270,000
JPY
|
— | — | — | — | — |
273,482,000
JPY
|