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 |
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 |
2,775,076,000
JPY
|
139,344,000
JPY
|
JPY
|
2,914,421,000
JPY
|
2,914,421,000
JPY
|
2,914,421,000
JPY
|
3,006,861,000
JPY
|
3,006,861,000
JPY
|
JPY
|
3,006,861,000
JPY
|
146,784,000
JPY
|
2,860,077,000
JPY
|
| Cost of sales | — | — | — | — |
1,890,737,000
JPY
|
— | — | — | — |
2,024,538,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
1,023,683,000
JPY
|
— | — | — | — |
982,322,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
776,253,000
JPY
|
— | — | — | — |
809,464,000
JPY
|
— | — |
| Operating profit (loss) |
175,160,000
JPY
|
72,270,000
JPY
|
JPY
|
247,430,000
JPY
|
247,430,000
JPY
|
247,430,000
JPY
|
172,858,000
JPY
|
172,858,000
JPY
|
JPY
|
172,858,000
JPY
|
75,786,000
JPY
|
97,071,000
JPY
|
| Non-operating income | ||||||||||||
| Dividend income | — | — | — | — |
9,343,000
JPY
|
— | — | — | — |
6,765,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
19,717,000
JPY
|
— | — | — | — |
21,791,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
10,784,000
JPY
|
— | — | — | — |
12,063,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
11,694,000
JPY
|
— | — | — | — |
13,183,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
255,452,000
JPY
|
— | — | — | — |
181,466,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
255,452,000
JPY
|
— | — | — | — |
181,466,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
88,065,000
JPY
|
— | — | — | — |
58,520,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
167,387,000
JPY
|
— | — | — | — |
122,945,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
12,456,000
JPY
|
— | — | — | — |
20,104,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
154,930,000
JPY
|
— | — | — | — |
102,840,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-25,438,000
JPY
|
— | — | — | — |
15,577,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
-25,438,000
JPY
|
— | — | — | — |
15,577,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
141,949,000
JPY
|
— | — | — | — |
138,522,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
129,656,000
JPY
|
— | — | — | — |
118,987,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
12,292,000
JPY
|
— | — | — | — |
19,535,000
JPY
|
— | — |