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 |
-24,224,000
JPY
|
484,487,000
JPY
|
813,824,000
JPY
|
132,438,000
JPY
|
5,154,615,000
JPY
|
6,585,364,000
JPY
|
6,561,140,000
JPY
|
6,247,519,000
JPY
|
-30,183,000
JPY
|
557,446,000
JPY
|
565,834,000
JPY
|
4,966,254,000
JPY
|
157,984,000
JPY
|
6,217,335,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
5,879,154,000
JPY
|
— | — | — | — | — | — |
5,585,398,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
681,986,000
JPY
|
— | — | — | — | — | — |
631,936,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
629,708,000
JPY
|
— | — | — | — | — | — |
605,959,000
JPY
|
| Operating profit (loss) |
-118,000
JPY
|
35,363,000
JPY
|
-77,922,000
JPY
|
64,688,000
JPY
|
30,265,000
JPY
|
52,395,000
JPY
|
52,277,000
JPY
|
43,370,000
JPY
|
-17,393,000
JPY
|
60,846,000
JPY
|
-149,650,000
JPY
|
48,142,000
JPY
|
84,031,000
JPY
|
25,976,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
55,000
JPY
|
— | — | — | — | — | — |
44,000
JPY
|
| Dividend income | — | — | — | — | — | — |
115,940,000
JPY
|
— | — | — | — | — | — |
39,020,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
204,629,000
JPY
|
— | — | — | — | — | — |
218,146,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
37,284,000
JPY
|
— | — | — | — | — | — |
40,549,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
46,432,000
JPY
|
— | — | — | — | — | — |
81,603,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
210,473,000
JPY
|
— | — | — | — | — | — |
162,519,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
3,431,000
JPY
|
— | — | — | — | — | — |
6,876,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
292,222,000
JPY
|
— | — | — | — | — | — |
93,853,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
7,274,000
JPY
|
— | — | — | — | — | — |
16,082,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
495,421,000
JPY
|
— | — | — | — | — | — |
240,291,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
108,048,000
JPY
|
— | — | — | — | — | — |
31,157,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
-58,323,000
JPY
|
— | — | — | — | — | — |
16,848,000
JPY
|
| Income taxes | — | — | — | — | — | — |
49,725,000
JPY
|
— | — | — | — | — | — |
48,006,000
JPY
|
| Profit (loss) | — | — | — | — | — | — |
445,696,000
JPY
|
— | — | — | — | — | — |
192,284,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
445,696,000
JPY
|
— | — | — | — | — | — |
192,284,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-288,216,000
JPY
|
— | — | — | — | — | — |
366,554,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
806,000
JPY
|
— | — | — | — | — | — |
18,532,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — |
-287,410,000
JPY
|
— | — | — | — | — | — |
385,087,000
JPY
|
| Comprehensive income | — | — | — | — | — | — |
158,286,000
JPY
|
— | — | — | — | — | — |
577,371,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
158,286,000
JPY
|
— | — | — | — | — | — |
577,371,000
JPY
|