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 |
-273,034,000
JPY
|
1,156,384,000
JPY
|
42,827,813,000
JPY
|
43,984,197,000
JPY
|
43,711,163,000
JPY
|
38,497,652,000
JPY
|
39,505,231,000
JPY
|
-217,512,000
JPY
|
39,287,718,000
JPY
|
1,007,578,000
JPY
|
| Cost of sales | — | — | — | — |
35,370,972,000
JPY
|
— | — | — |
31,202,386,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
8,340,190,000
JPY
|
— | — | — |
8,085,332,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Depreciation | — | — | — | — |
138,715,000
JPY
|
— | — | — |
123,078,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
4,763,199,000
JPY
|
— | — | — |
4,950,195,000
JPY
|
— |
| Operating profit (loss) |
9,520,000
JPY
|
363,230,000
JPY
|
3,204,239,000
JPY
|
3,567,469,000
JPY
|
3,576,990,000
JPY
|
2,808,611,000
JPY
|
3,127,169,000
JPY
|
7,968,000
JPY
|
3,135,137,000
JPY
|
318,558,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
5,746,000
JPY
|
— | — | — |
6,841,000
JPY
|
— |
| Dividend income | — | — | — | — |
434,050,000
JPY
|
— | — | — |
421,602,000
JPY
|
— |
| Non-operating income | — | — | — | — |
576,642,000
JPY
|
— | — | — |
515,286,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
17,398,000
JPY
|
— | — | — |
11,077,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — | — | — |
332,714,000
JPY
|
— | — | — |
73,446,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
357,912,000
JPY
|
— | — | — |
94,836,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
3,795,720,000
JPY
|
— | — | — |
3,555,587,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — | — | — |
156,229,000
JPY
|
— | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
3,639,490,000
JPY
|
— | — | — |
3,555,587,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
1,115,920,000
JPY
|
— | — | — |
1,038,345,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
67,370,000
JPY
|
— | — | — |
-22,292,000
JPY
|
— |
| Income taxes | — | — | — | — |
1,183,290,000
JPY
|
— | — | — |
1,016,052,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
2,456,200,000
JPY
|
— | — | — |
2,539,534,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
162,669,000
JPY
|
— | — | — |
104,272,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
2,293,530,000
JPY
|
— | — | — |
2,435,262,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-594,973,000
JPY
|
— | — | — |
223,959,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
2,067,886,000
JPY
|
— | — | — |
528,666,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-37,212,000
JPY
|
— | — | — |
-36,259,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
52,594,000
JPY
|
— | — | — |
16,441,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
1,488,295,000
JPY
|
— | — | — |
732,808,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
3,944,495,000
JPY
|
— | — | — |
3,272,343,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
3,667,394,000
JPY
|
— | — | — |
3,163,902,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
277,101,000
JPY
|
— | — | — |
108,441,000
JPY
|
— |