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 |
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 |
9,226,510,000
JPY
|
1,084,824,000
JPY
|
-1,832,437,000
JPY
|
1,133,354,000
JPY
|
9,612,252,000
JPY
|
11,444,689,000
JPY
|
10,466,650,000
JPY
|
-1,784,950,000
JPY
|
8,241,678,000
JPY
|
1,093,020,000
JPY
|
8,681,699,000
JPY
|
1,131,951,000
JPY
|
| Cost of sales | — | — | — | — |
5,581,835,000
JPY
|
— | — | — | — | — |
4,906,565,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
4,030,417,000
JPY
|
— | — | — | — | — |
3,775,134,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Salaries | — | — | — | — |
369,686,000
JPY
|
— | — | — | — | — |
385,051,000
JPY
|
— |
| Depreciation | — | — | — | — |
328,506,000
JPY
|
— | — | — | — | — |
354,142,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
1,951,211,000
JPY
|
— | — | — | — | — |
1,908,684,000
JPY
|
— |
| Operating profit (loss) |
2,058,814,000
JPY
|
616,811,000
JPY
|
-786,383,000
JPY
|
189,963,000
JPY
|
2,079,205,000
JPY
|
2,865,589,000
JPY
|
2,812,257,000
JPY
|
-945,807,000
JPY
|
1,939,364,000
JPY
|
665,847,000
JPY
|
1,866,449,000
JPY
|
207,045,000
JPY
|
| Non-operating income | ||||||||||||
| Non-operating income | — | — | — | — |
4,612,946,000
JPY
|
— | — | — | — | — |
743,528,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
22,472,000
JPY
|
— | — | — | — | — |
13,721,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
48,036,000
JPY
|
— | — | — | — | — |
34,718,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
6,644,116,000
JPY
|
— | — | — | — | — |
2,575,259,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
210,000
JPY
|
— | — | — | — | — |
256,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
57,708,000
JPY
|
— | — | — | — | — |
2,693,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — | — | — |
28,928,000
JPY
|
— | — | — | — | — |
11,492,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
6,672,896,000
JPY
|
— | — | — | — | — |
2,566,460,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
2,286,599,000
JPY
|
— | — | — | — | — |
828,600,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
26,974,000
JPY
|
— | — | — | — | — |
-30,713,000
JPY
|
— |
| Income taxes | — | — | — | — |
2,313,573,000
JPY
|
— | — | — | — | — |
797,887,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
4,359,322,000
JPY
|
— | — | — | — | — |
1,768,573,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
4,359,322,000
JPY
|
— | — | — | — | — |
1,768,573,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-31,937,000
JPY
|
— | — | — | — | — |
35,707,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — |
JPY
|
— | — | — | — | — |
-58,823,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
-31,937,000
JPY
|
— | — | — | — | — |
-23,116,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
4,327,384,000
JPY
|
— | — | — | — | — |
1,745,456,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
4,327,384,000
JPY
|
— | — | — | — | — |
1,745,456,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— |