Year To Quarter End Consolidated Statement Of Income
| Concept |
2022-03-21 to 2022-09-20 |
2022-03-21 to 2022-09-20 |
2022-03-21 to 2022-09-20 |
2022-03-21 to 2022-09-20 |
2022-03-21 to 2022-09-20 |
2022-03-21 to 2022-09-20 |
2022-03-21 to 2022-09-20 |
2021-03-21 to 2021-09-20 |
2021-03-21 to 2021-09-20 |
2021-03-21 to 2021-09-20 |
2021-03-21 to 2021-09-20 |
2021-03-21 to 2021-09-20 |
2021-03-21 to 2021-09-20 |
2021-03-21 to 2021-09-20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
203,147,000
JPY
|
1,272,540,000
JPY
|
3,028,281,000
JPY
|
8,625,442,000
JPY
|
12,728,945,000
JPY
|
13,129,412,000
JPY
|
-400,466,000
JPY
|
721,473,000
JPY
|
2,974,241,000
JPY
|
146,840,000
JPY
|
8,743,296,000
JPY
|
12,585,852,000
JPY
|
-358,008,000
JPY
|
12,227,843,000
JPY
|
| Cost of sales | — | — | — | — |
8,667,173,000
JPY
|
— | — | — | — | — | — | — | — |
8,092,061,000
JPY
|
| Gross profit (loss) | — | — | — | — |
4,061,772,000
JPY
|
— | — | — | — | — | — | — | — |
4,135,781,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
3,412,959,000
JPY
|
— | — | — | — | — | — | — | — |
3,449,081,000
JPY
|
| Operating profit (loss) |
48,978,000
JPY
|
11,172,000
JPY
|
55,665,000
JPY
|
1,253,030,000
JPY
|
648,812,000
JPY
|
1,368,846,000
JPY
|
-720,034,000
JPY
|
-127,885,000
JPY
|
82,397,000
JPY
|
20,844,000
JPY
|
1,397,380,000
JPY
|
1,372,736,000
JPY
|
-686,035,000
JPY
|
686,700,000
JPY
|
| Non-operating income | ||||||||||||||
| Dividend income | — | — | — | — |
29,483,000
JPY
|
— | — | — | — | — | — | — | — |
28,598,000
JPY
|
| Non-operating income | — | — | — | — |
113,068,000
JPY
|
— | — | — | — | — | — | — | — |
100,378,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
22,310,000
JPY
|
— | — | — | — | — | — | — | — |
20,836,000
JPY
|
| Non-operating expenses | — | — | — | — |
38,525,000
JPY
|
— | — | — | — | — | — | — | — |
33,008,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
723,355,000
JPY
|
— | — | — | — | — | — | — | — |
754,069,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
12,582,000
JPY
|
— | — | — | — | — | — | — | — |
1,361,000
JPY
|
| Extraordinary income | — | — | — | — |
12,582,000
JPY
|
— | — | — | — | — | — | — | — |
1,361,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — | — |
3,116,000
JPY
|
— | — | — | — | — | — | — | — |
498,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
732,821,000
JPY
|
— | — | — | — | — | — | — | — |
754,932,000
JPY
|
| Income taxes - current | — | — | — | — |
339,267,000
JPY
|
— | — | — | — | — | — | — | — |
299,159,000
JPY
|
| Income taxes - deferred | — | — | — | — |
-88,757,000
JPY
|
— | — | — | — | — | — | — | — |
12,111,000
JPY
|
| Income taxes | — | — | — | — |
250,509,000
JPY
|
— | — | — | — | — | — | — | — |
311,271,000
JPY
|
| Profit (loss) | — | — | — | — |
482,312,000
JPY
|
— | — | — | — | — | — | — | — |
443,661,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
482,312,000
JPY
|
— | — | — | — | — | — | — | — |
443,661,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
21,151,000
JPY
|
— | — | — | — | — | — | — | — |
24,775,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — |
3,296,000
JPY
|
— | — | — | — | — | — | — | — |
-2,119,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — |
360,819,000
JPY
|
— | — | — | — | — | — | — | — |
119,820,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-2,077,000
JPY
|
— | — | — | — | — | — | — | — |
-10,850,000
JPY
|
| Other comprehensive income | — | — | — | — |
383,189,000
JPY
|
— | — | — | — | — | — | — | — |
131,626,000
JPY
|
| Comprehensive income | — | — | — | — |
865,501,000
JPY
|
— | — | — | — | — | — | — | — |
575,287,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
865,501,000
JPY
|
— | — | — | — | — | — | — | — |
575,287,000
JPY
|