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 |
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 |
919,087,000
JPY
|
-84,590,000
JPY
|
822,611,000
JPY
|
5,375,112,000
JPY
|
7,032,221,000
JPY
|
7,116,812,000
JPY
|
7,233,144,000
JPY
|
942,200,000
JPY
|
926,647,000
JPY
|
-82,967,000
JPY
|
5,364,295,000
JPY
|
7,150,176,000
JPY
|
| Cost of sales | — | — | — | — |
5,397,819,000
JPY
|
— | — | — | — | — | — |
4,886,595,000
JPY
|
| Gross profit (loss) | — | — | — | — |
1,634,401,000
JPY
|
— | — | — | — | — | — |
2,263,581,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,487,536,000
JPY
|
— | — | — | — | — | — |
1,539,502,000
JPY
|
| Operating profit (loss) |
32,748,000
JPY
|
-175,479,000
JPY
|
95,596,000
JPY
|
193,999,000
JPY
|
146,865,000
JPY
|
322,344,000
JPY
|
923,461,000
JPY
|
146,347,000
JPY
|
55,634,000
JPY
|
-199,382,000
JPY
|
721,479,000
JPY
|
724,078,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
16,454,000
JPY
|
— | — | — | — | — | — |
1,915,000
JPY
|
| Dividend income | — | — | — | — |
91,419,000
JPY
|
— | — | — | — | — | — |
77,595,000
JPY
|
| Gain on sale of securities | — | — | — | — |
110,550,000
JPY
|
— | — | — | — | — | — |
JPY
|
| Non-operating income | — | — | — | — |
381,321,000
JPY
|
— | — | — | — | — | — |
100,403,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
1,733,000
JPY
|
— | — | — | — | — | — |
2,599,000
JPY
|
| Non-operating expenses | — | — | — | — |
45,224,000
JPY
|
— | — | — | — | — | — |
29,418,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
482,961,000
JPY
|
— | — | — | — | — | — |
795,063,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
4,219,000
JPY
|
— | — | — | — | — | — |
JPY
|
| Extraordinary income | — | — | — | — |
4,219,000
JPY
|
— | — | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — | — | — |
27,000
JPY
|
| Loss on disaster | — | — | — | — |
1,200,000
JPY
|
— | — | — | — | — | — |
9,392,000
JPY
|
| Extraordinary losses | — | — | — | — |
14,587,000
JPY
|
— | — | — | — | — | — |
17,366,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
472,594,000
JPY
|
— | — | — | — | — | — |
777,696,000
JPY
|
| Income taxes - current | — | — | — | — |
173,483,000
JPY
|
— | — | — | — | — | — |
205,859,000
JPY
|
| Income taxes - deferred | — | — | — | — |
19,533,000
JPY
|
— | — | — | — | — | — |
15,125,000
JPY
|
| Income taxes | — | — | — | — |
193,017,000
JPY
|
— | — | — | — | — | — |
220,985,000
JPY
|
| Profit (loss) | — | — | — | — |
279,577,000
JPY
|
— | — | — | — | — | — |
556,711,000
JPY
|
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
26,723,000
JPY
|
— | — | — | — | — | — |
28,105,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
252,853,000
JPY
|
— | — | — | — | — | — |
528,606,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
158,081,000
JPY
|
— | — | — | — | — | — |
45,249,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — |
-5,709,000
JPY
|
— | — | — | — | — | — |
-4,785,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — |
283,497,000
JPY
|
— | — | — | — | — | — |
75,313,000
JPY
|
| Other comprehensive income | — | — | — | — |
435,869,000
JPY
|
— | — | — | — | — | — |
115,777,000
JPY
|
| Comprehensive income | — | — | — | — |
715,446,000
JPY
|
— | — | — | — | — | — |
672,488,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
602,238,000
JPY
|
— | — | — | — | — | — |
622,953,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
113,207,000
JPY
|
— | — | — | — | — | — |
49,534,000
JPY
|