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 |
-415,591,000
JPY
|
1,854,889,000
JPY
|
2,704,078,000
JPY
|
495,447,000
JPY
|
538,345,000
JPY
|
5,592,761,000
JPY
|
5,177,170,000
JPY
|
5,054,415,000
JPY
|
4,452,059,000
JPY
|
4,799,958,000
JPY
|
-333,990,000
JPY
|
347,898,000
JPY
|
2,273,461,000
JPY
|
4,465,968,000
JPY
|
1,641,634,000
JPY
|
536,963,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
4,035,325,000
JPY
|
— | — | — | — | — | — |
3,671,189,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — |
1,141,844,000
JPY
|
— | — | — | — | — | — |
794,778,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
630,121,000
JPY
|
— | — | — | — | — | — |
600,170,000
JPY
|
— | — |
| Operating profit (loss) |
-13,623,000
JPY
|
385,988,000
JPY
|
40,530,000
JPY
|
49,930,000
JPY
|
48,898,000
JPY
|
525,347,000
JPY
|
511,723,000
JPY
|
476,449,000
JPY
|
177,630,000
JPY
|
205,594,000
JPY
|
-10,986,000
JPY
|
27,964,000
JPY
|
101,396,000
JPY
|
194,608,000
JPY
|
-40,461,000
JPY
|
116,695,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — |
712,000
JPY
|
— | — | — | — | — | — |
736,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — |
57,212,000
JPY
|
— | — | — | — | — | — |
72,487,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
13,848,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
107,683,000
JPY
|
— | — | — | — | — | — |
89,828,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
51,987,000
JPY
|
— | — | — | — | — | — |
55,283,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
11,024,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
88,690,000
JPY
|
— | — | — | — | — | — |
70,439,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
530,716,000
JPY
|
— | — | — | — | — | — |
213,997,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||
| Extraordinary income | — | — | — | — | — | — |
899,000
JPY
|
— | — | — | — | — | — |
7,465,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
22,947,000
JPY
|
— | — | — | — | — | — |
225,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
508,668,000
JPY
|
— | — | — | — | — | — |
221,237,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — |
74,590,000
JPY
|
— | — | — | — | — | — |
77,351,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
111,439,000
JPY
|
— | — | — | — | — | — |
-3,142,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
186,030,000
JPY
|
— | — | — | — | — | — |
74,208,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — | — |
322,638,000
JPY
|
— | — | — | — | — | — |
147,029,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
34,158,000
JPY
|
— | — | — | — | — | — |
49,519,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
288,479,000
JPY
|
— | — | — | — | — | — |
97,510,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-142,713,000
JPY
|
— | — | — | — | — | — |
34,490,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
72,828,000
JPY
|
— | — | — | — | — | — |
-39,070,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
-20,142,000
JPY
|
— | — | — | — | — | — |
15,892,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
-90,026,000
JPY
|
— | — | — | — | — | — |
11,312,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — |
232,611,000
JPY
|
— | — | — | — | — | — |
158,341,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
196,995,000
JPY
|
— | — | — | — | — | — |
106,855,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
35,615,000
JPY
|
— | — | — | — | — | — |
51,486,000
JPY
|
— | — |