Year To Quarter End 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
26,223,811,000
JPY
|
152,221,000
JPY
|
708,843,000
JPY
|
27,084,876,000
JPY
|
26,877,858,000
JPY
|
21,195,503,000
JPY
|
20,210,943,000
JPY
|
382,090,000
JPY
|
602,470,000
JPY
|
20,877,451,000
JPY
|
| Cost of sales | — | — | — | — |
20,788,113,000
JPY
|
— | — | — | — |
16,730,687,000
JPY
|
| Gross profit (loss) | — | — | — | — |
6,089,745,000
JPY
|
— | — | — | — |
4,146,764,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
3,888,869,000
JPY
|
— | — | — | — |
3,487,789,000
JPY
|
| Operating profit (loss) |
2,198,099,000
JPY
|
-37,035,000
JPY
|
41,261,000
JPY
|
2,202,325,000
JPY
|
2,200,876,000
JPY
|
658,635,000
JPY
|
578,812,000
JPY
|
18,159,000
JPY
|
61,663,000
JPY
|
658,975,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
4,716,000
JPY
|
— | — | — | — |
5,003,000
JPY
|
| Dividend income | — | — | — | — |
45,073,000
JPY
|
— | — | — | — |
23,185,000
JPY
|
| Non-operating income | — | — | — | — |
266,882,000
JPY
|
— | — | — | — |
91,209,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
59,845,000
JPY
|
— | — | — | — |
53,943,000
JPY
|
| Non-operating expenses | — | — | — | — |
71,307,000
JPY
|
— | — | — | — |
65,670,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
2,396,451,000
JPY
|
— | — | — | — |
684,514,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
260,000
JPY
|
— | — | — | — |
2,260,000
JPY
|
| Extraordinary income | — | — | — | — |
260,000
JPY
|
— | — | — | — |
2,260,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — |
322,000
JPY
|
| Extraordinary losses | — | — | — | — |
328,000
JPY
|
— | — | — | — |
677,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
2,396,383,000
JPY
|
— | — | — | — |
686,097,000
JPY
|
| Income taxes - current | — | — | — | — |
828,588,000
JPY
|
— | — | — | — |
312,204,000
JPY
|
| Income taxes - deferred | — | — | — | — |
-37,560,000
JPY
|
— | — | — | — |
-60,390,000
JPY
|
| Income taxes | — | — | — | — |
791,029,000
JPY
|
— | — | — | — |
251,813,000
JPY
|
| Profit (loss) | — | — | — | — |
1,605,354,000
JPY
|
— | — | — | — |
434,284,000
JPY
|
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
43,243,000
JPY
|
— | — | — | — |
25,991,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,562,111,000
JPY
|
— | — | — | — |
408,293,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-128,468,000
JPY
|
— | — | — | — |
30,492,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — |
-4,968,000
JPY
|
— | — | — | — |
2,583,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — |
39,485,000
JPY
|
— | — | — | — |
20,733,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
3,761,000
JPY
|
— | — | — | — |
-918,000
JPY
|
| Other comprehensive income | — | — | — | — |
-90,190,000
JPY
|
— | — | — | — |
52,891,000
JPY
|
| Comprehensive income | — | — | — | — |
1,515,164,000
JPY
|
— | — | — | — |
487,175,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,472,841,000
JPY
|
— | — | — | — |
460,006,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
42,323,000
JPY
|
— | — | — | — |
27,168,000
JPY
|