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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
139,273,000
JPY
|
7,396,502,000
JPY
|
1,234,988,000
JPY
|
1,203,595,000
JPY
|
9,974,360,000
JPY
|
9,969,533,000
JPY
|
9,974,360,000
JPY
|
8,739,536,000
JPY
|
8,739,536,000
JPY
|
115,189,000
JPY
|
6,277,739,000
JPY
|
1,154,309,000
JPY
|
1,192,298,000
JPY
|
8,737,635,000
JPY
|
| Cost of sales | — | — | — | — | — |
7,942,704,000
JPY
|
— | — | — | — | — | — | — |
6,793,615,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
2,026,829,000
JPY
|
— | — | — | — | — | — | — |
1,944,019,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Depreciation | — | — | — | — | — |
18,066,000
JPY
|
— | — | — | — | — | — | — |
17,572,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — |
1,459,958,000
JPY
|
— | — | — | — | — | — | — |
1,319,375,000
JPY
|
| Operating profit (loss) |
45,939,000
JPY
|
734,163,000
JPY
|
104,354,000
JPY
|
271,806,000
JPY
|
1,156,264,000
JPY
|
566,871,000
JPY
|
1,156,264,000
JPY
|
1,165,361,000
JPY
|
1,165,361,000
JPY
|
24,361,000
JPY
|
794,234,000
JPY
|
86,235,000
JPY
|
260,529,000
JPY
|
624,644,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
2,126,000
JPY
|
— | — | — | — | — | — | — |
77,000
JPY
|
| Dividend income | — | — | — | — | — |
7,936,000
JPY
|
— | — | — | — | — | — | — |
7,830,000
JPY
|
| Non-operating income | — | — | — | — | — |
296,429,000
JPY
|
— | — | — | — | — | — | — |
89,707,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
38,286,000
JPY
|
— | — | — | — | — | — | — |
39,859,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
86,510,000
JPY
|
— | — | — | — | — | — | — |
41,363,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
776,790,000
JPY
|
— | — | — | — | — | — | — |
672,988,000
JPY
|
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — | — | — | — |
43,939,000
JPY
|
— | — | — | — | — | — | — |
13,472,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on disaster | — | — | — | — | — |
29,220,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | — | — | — | — | — |
29,220,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
791,510,000
JPY
|
— | — | — | — | — | — | — |
686,461,000
JPY
|
| Income taxes - current | — | — | — | — | — |
181,212,000
JPY
|
— | — | — | — | — | — | — |
144,989,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
59,566,000
JPY
|
— | — | — | — | — | — | — |
51,680,000
JPY
|
| Income taxes | — | — | — | — | — |
240,779,000
JPY
|
— | — | — | — | — | — | — |
196,670,000
JPY
|
| Profit (loss) | — | — | — | — | — |
550,731,000
JPY
|
— | — | — | — | — | — | — |
489,791,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
8,494,000
JPY
|
— | — | — | — | — | — | — |
8,807,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
542,236,000
JPY
|
— | — | — | — | — | — | — |
480,983,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-1,667,000
JPY
|
— | — | — | — | — | — | — |
22,703,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — |
3,950,000
JPY
|
— | — | — | — | — | — | — |
6,697,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — |
275,297,000
JPY
|
— | — | — | — | — | — | — |
54,291,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
3,223,000
JPY
|
— | — | — | — | — | — | — |
4,557,000
JPY
|
| Other comprehensive income | — | — | — | — | — |
280,805,000
JPY
|
— | — | — | — | — | — | — |
88,250,000
JPY
|
| Comprehensive income | — | — | — | — | — |
831,536,000
JPY
|
— | — | — | — | — | — | — |
578,041,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
824,578,000
JPY
|
— | — | — | — | — | — | — |
567,744,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
6,957,000
JPY
|
— | — | — | — | — | — | — |
10,296,000
JPY
|