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 |
5,066,597,000
JPY
|
249,784,000
JPY
|
5,316,382,000
JPY
|
5,306,560,000
JPY
|
5,316,382,000
JPY
|
5,157,855,000
JPY
|
5,157,855,000
JPY
|
5,148,879,000
JPY
|
4,825,118,000
JPY
|
332,736,000
JPY
|
| Cost of sales | — | — | — |
3,907,650,000
JPY
|
— | — | — |
3,630,308,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
1,398,910,000
JPY
|
— | — | — |
1,518,570,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
1,362,776,000
JPY
|
— | — | — |
1,352,239,000
JPY
|
— | — |
| Operating profit (loss) |
168,619,000
JPY
|
22,809,000
JPY
|
191,428,000
JPY
|
36,134,000
JPY
|
191,428,000
JPY
|
365,888,000
JPY
|
365,888,000
JPY
|
166,330,000
JPY
|
312,327,000
JPY
|
53,561,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
4,000
JPY
|
— | — | — |
4,000
JPY
|
— | — |
| Dividend income | — | — | — |
5,628,000
JPY
|
— | — | — |
6,895,000
JPY
|
— | — |
| Non-operating income | — | — | — |
19,221,000
JPY
|
— | — | — |
13,933,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
958,000
JPY
|
— | — | — |
1,337,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
11,671,000
JPY
|
— | — | — |
1,337,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
43,684,000
JPY
|
— | — | — |
178,926,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
349,000
JPY
|
— | — | — |
3,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
349,000
JPY
|
— | — | — |
112,717,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — | — |
1,313,000
JPY
|
— | — | — |
418,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
42,721,000
JPY
|
— | — | — |
291,225,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
16,492,000
JPY
|
— | — | — |
78,191,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
9,977,000
JPY
|
— | — | — |
25,902,000
JPY
|
— | — |
| Income taxes | — | — | — |
26,469,000
JPY
|
— | — | — |
104,093,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
16,252,000
JPY
|
— | — | — |
187,132,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
16,252,000
JPY
|
— | — | — |
187,132,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
1,404,000
JPY
|
— | — | — |
-63,484,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-402,000
JPY
|
— | — | — |
-297,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
1,002,000
JPY
|
— | — | — |
-63,781,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
17,254,000
JPY
|
— | — | — |
123,350,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
17,254,000
JPY
|
— | — | — |
123,350,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — |