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 |
5,291,523,000
JPY
|
1,917,256,000
JPY
|
-561,000
JPY
|
279,279,000
JPY
|
7,488,059,000
JPY
|
7,487,497,000
JPY
|
7,208,779,000
JPY
|
6,621,305,000
JPY
|
6,948,589,000
JPY
|
-1,141,000
JPY
|
327,283,000
JPY
|
6,947,448,000
JPY
|
5,555,585,000
JPY
|
1,065,719,000
JPY
|
| Cost of sales | — | — | — | — | — |
5,596,627,000
JPY
|
— | — | — | — | — |
5,268,885,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
1,890,870,000
JPY
|
— | — | — | — | — |
1,678,562,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
1,487,849,000
JPY
|
— | — | — | — | — |
1,376,007,000
JPY
|
— | — |
| Operating profit (loss) |
603,598,000
JPY
|
198,356,000
JPY
|
-356,574,000
JPY
|
-42,358,000
JPY
|
759,595,000
JPY
|
403,021,000
JPY
|
801,954,000
JPY
|
666,701,000
JPY
|
648,911,000
JPY
|
-346,357,000
JPY
|
-17,789,000
JPY
|
302,554,000
JPY
|
555,457,000
JPY
|
111,243,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
7,000
JPY
|
— | — | — | — | — |
60,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
4,505,000
JPY
|
— | — | — | — | — |
4,078,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
24,063,000
JPY
|
— | — | — | — | — |
22,155,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
7,456,000
JPY
|
— | — | — | — | — |
7,868,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
16,178,000
JPY
|
— | — | — | — | — |
20,890,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
410,906,000
JPY
|
— | — | — | — | — |
303,819,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
410,906,000
JPY
|
— | — | — | — | — |
303,819,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
152,369,000
JPY
|
— | — | — | — | — |
66,315,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
2,898,000
JPY
|
— | — | — | — | — |
22,848,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
155,268,000
JPY
|
— | — | — | — | — |
89,163,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
255,638,000
JPY
|
— | — | — | — | — |
214,655,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
52,403,000
JPY
|
— | — | — | — | — |
32,999,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
203,235,000
JPY
|
— | — | — | — | — |
181,656,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-7,782,000
JPY
|
— | — | — | — | — |
-6,105,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
5,894,000
JPY
|
— | — | — | — | — |
7,464,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
-1,888,000
JPY
|
— | — | — | — | — |
1,359,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — |
253,749,000
JPY
|
— | — | — | — | — |
216,015,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
201,346,000
JPY
|
— | — | — | — | — |
183,016,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
52,403,000
JPY
|
— | — | — | — | — |
32,999,000
JPY
|
— | — |