Year To Quarter End Consolidated Statement Of Income
| Concept |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2021-07-01 to 2021-09-30 |
2021-07-01 to 2021-09-30 |
2021-07-01 to 2021-09-30 |
2021-07-01 to 2021-09-30 |
2021-07-01 to 2021-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
57,520,591,000
JPY
|
57,520,591,000
JPY
|
56,237,354,000
JPY
|
1,283,237,000
JPY
|
JPY
|
51,878,271,000
JPY
|
1,305,113,000
JPY
|
53,183,384,000
JPY
|
JPY
|
53,183,384,000
JPY
|
| Cost of sales |
50,431,210,000
JPY
|
— | — | — | — | — | — |
46,507,413,000
JPY
|
— | — |
| Gross profit (loss) |
7,089,380,000
JPY
|
— | — | — | — | — | — |
6,675,971,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Depreciation |
259,952,000
JPY
|
— | — | — | — | — | — |
120,887,000
JPY
|
— | — |
| Selling, general and administrative expenses |
6,640,466,000
JPY
|
— | — | — | — | — | — |
5,758,409,000
JPY
|
— | — |
| Operating profit (loss) |
448,914,000
JPY
|
2,261,956,000
JPY
|
2,178,594,000
JPY
|
83,362,000
JPY
|
-1,813,041,000
JPY
|
2,236,740,000
JPY
|
130,670,000
JPY
|
917,562,000
JPY
|
-1,449,849,000
JPY
|
2,367,411,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
825,000
JPY
|
— | — | — | — | — | — |
1,100,000
JPY
|
— | — |
| Dividend income |
36,595,000
JPY
|
— | — | — | — | — | — |
16,703,000
JPY
|
— | — |
| Non-operating income |
154,460,000
JPY
|
— | — | — | — | — | — |
132,344,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
21,291,000
JPY
|
— | — | — | — | — | — |
13,366,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method |
9,170,000
JPY
|
— | — | — | — | — | — |
5,273,000
JPY
|
— | — |
| Non-operating expenses |
36,726,000
JPY
|
— | — | — | — | — | — |
21,496,000
JPY
|
— | — |
| Ordinary profit (loss) |
566,649,000
JPY
|
— | — | — | — | — | — |
1,028,410,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
2,652,000
JPY
|
— | — | — | — | — | — |
2,538,000
JPY
|
— | — |
| Extraordinary income |
2,652,000
JPY
|
— | — | — | — | — | — |
2,538,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets |
1,840,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Impairment losses |
6,408,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses |
9,082,000
JPY
|
— | — | — | — | — | — |
1,513,000
JPY
|
— | — |
| Profit (loss) before income taxes |
560,219,000
JPY
|
— | — | — | — | — | — |
1,029,436,000
JPY
|
— | — |
| Income taxes - current |
288,452,000
JPY
|
— | — | — | — | — | — |
422,300,000
JPY
|
— | — |
| Income taxes - deferred |
-43,580,000
JPY
|
— | — | — | — | — | — |
-34,842,000
JPY
|
— | — |
| Income taxes |
244,871,000
JPY
|
— | — | — | — | — | — |
387,458,000
JPY
|
— | — |
| Profit (loss) |
315,347,000
JPY
|
— | — | — | — | — | — |
641,977,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent |
315,347,000
JPY
|
— | — | — | — | — | — |
641,977,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
13,640,000
JPY
|
— | — | — | — | — | — |
386,615,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax |
3,906,000
JPY
|
— | — | — | — | — | — |
4,195,000
JPY
|
— | — |
| Other comprehensive income |
17,546,000
JPY
|
— | — | — | — | — | — |
390,811,000
JPY
|
— | — |
| Comprehensive income |
332,893,000
JPY
|
— | — | — | — | — | — |
1,032,788,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
332,893,000
JPY
|
— | — | — | — | — | — |
1,032,788,000
JPY
|
— | — |