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 |
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 |
2021-04-01 to 2021-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
19,276,843,000
JPY
|
12,190,544,000
JPY
|
225,693,000
JPY
|
-203,761,000
JPY
|
2,256,652,000
JPY
|
4,572,218,000
JPY
|
38,318,191,000
JPY
|
38,521,952,000
JPY
|
35,469,503,000
JPY
|
-138,404,000
JPY
|
16,621,536,000
JPY
|
12,161,545,000
JPY
|
35,331,098,000
JPY
|
150,470,000
JPY
|
2,328,258,000
JPY
|
4,207,692,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
29,685,998,000
JPY
|
— | — | — | — | — |
27,115,313,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
8,632,192,000
JPY
|
— | — | — | — | — |
8,215,785,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
7,982,046,000
JPY
|
— | — | — | — | — |
7,545,312,000
JPY
|
— | — | — |
| Operating profit (loss) |
547,638,000
JPY
|
240,597,000
JPY
|
-15,443,000
JPY
|
-310,126,000
JPY
|
69,246,000
JPY
|
118,233,000
JPY
|
650,146,000
JPY
|
960,272,000
JPY
|
972,743,000
JPY
|
-302,271,000
JPY
|
465,893,000
JPY
|
290,582,000
JPY
|
670,472,000
JPY
|
-58,121,000
JPY
|
80,044,000
JPY
|
194,344,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — |
13,000
JPY
|
— | — | — | — | — |
10,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — |
30,000
JPY
|
— | — | — | — | — |
2,430,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — |
61,823,000
JPY
|
— | — | — | — | — |
77,292,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
11,038,000
JPY
|
— | — | — | — | — |
10,091,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — |
23,624,000
JPY
|
— | — | — | — | — |
31,418,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
688,345,000
JPY
|
— | — | — | — | — |
716,346,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||
| Extraordinary income | — | — | — | — | — | — |
13,140,000
JPY
|
— | — | — | — | — |
8,006,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
41,795,000
JPY
|
— | — | — | — | — |
17,847,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
659,689,000
JPY
|
— | — | — | — | — |
706,505,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — |
242,220,000
JPY
|
— | — | — | — | — |
243,638,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
15,304,000
JPY
|
— | — | — | — | — |
42,230,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — |
257,525,000
JPY
|
— | — | — | — | — |
285,869,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — | — |
402,164,000
JPY
|
— | — | — | — | — |
420,635,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
402,164,000
JPY
|
— | — | — | — | — |
420,635,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-31,158,000
JPY
|
— | — | — | — | — |
65,933,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
4,932,000
JPY
|
— | — | — | — | — |
4,098,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — |
-26,226,000
JPY
|
— | — | — | — | — |
70,031,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — |
375,937,000
JPY
|
— | — | — | — | — |
490,667,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
375,937,000
JPY
|
— | — | — | — | — |
490,667,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |