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 |
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 |
3,387,458,000
JPY
|
298,128,000
JPY
|
1,915,365,000
JPY
|
20,740,853,000
JPY
|
4,761,315,000
JPY
|
31,003,492,000
JPY
|
31,103,121,000
JPY
|
28,804,075,000
JPY
|
28,668,914,000
JPY
|
3,400,086,000
JPY
|
256,497,000
JPY
|
1,928,590,000
JPY
|
17,858,374,000
JPY
|
5,360,526,000
JPY
|
| Cost of sales | — | — | — | — | — |
26,584,098,000
JPY
|
— | — |
24,750,682,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
4,419,393,000
JPY
|
— | — |
3,918,231,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
3,335,546,000
JPY
|
— | — |
3,274,178,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-30,167,000
JPY
|
29,374,000
JPY
|
203,749,000
JPY
|
1,275,684,000
JPY
|
401,758,000
JPY
|
1,083,847,000
JPY
|
1,880,399,000
JPY
|
1,436,358,000
JPY
|
644,052,000
JPY
|
-51,801,000
JPY
|
24,364,000
JPY
|
287,710,000
JPY
|
729,850,000
JPY
|
446,233,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
61,000
JPY
|
— | — |
274,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — |
51,999,000
JPY
|
— | — |
43,614,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — |
109,085,000
JPY
|
— | — |
188,367,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
40,503,000
JPY
|
— | — |
40,769,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
97,466,000
JPY
|
— | — |
78,547,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
1,095,466,000
JPY
|
— | — |
753,872,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
333,000
JPY
|
— | — |
179,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
23,455,000
JPY
|
— | — |
2,314,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
471,000
JPY
|
— | — |
2,450,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
155,078,000
JPY
|
— | — |
128,479,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
963,843,000
JPY
|
— | — |
627,707,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
162,915,000
JPY
|
— | — |
173,758,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
130,483,000
JPY
|
— | — |
-143,312,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — |
293,398,000
JPY
|
— | — |
30,446,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
670,444,000
JPY
|
— | — |
597,261,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
670,444,000
JPY
|
— | — |
597,261,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-251,759,000
JPY
|
— | — |
81,837,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
310,225,000
JPY
|
— | — |
52,062,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-19,021,000
JPY
|
— | — |
-20,912,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
39,443,000
JPY
|
— | — |
112,988,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
709,888,000
JPY
|
— | — |
710,249,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
709,888,000
JPY
|
— | — |
710,249,000
JPY
|
— | — | — | — | — |