Quarter Period Consolidated Statement Of Income
| Concept |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
15,469,877,000
JPY
|
12,156,944,000
JPY
|
-26,405,000
JPY
|
1,454,141,000
JPY
|
15,496,282,000
JPY
|
1,885,196,000
JPY
|
9,831,222,000
JPY
|
1,937,006,000
JPY
|
1,453,477,000
JPY
|
13,221,707,000
JPY
|
-29,255,000
JPY
|
13,192,451,000
JPY
|
| Cost of sales |
12,528,864,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,377,651,000
JPY
|
| Gross profit (loss) |
2,941,013,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,814,799,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses |
2,782,941,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,774,967,000
JPY
|
| Operating profit (loss) |
158,072,000
JPY
|
249,362,000
JPY
|
-203,275,000
JPY
|
90,283,000
JPY
|
361,347,000
JPY
|
21,701,000
JPY
|
99,206,000
JPY
|
45,267,000
JPY
|
120,873,000
JPY
|
265,346,000
JPY
|
-225,514,000
JPY
|
39,832,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income |
604,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
623,000
JPY
|
| Dividend income |
28,836,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
25,845,000
JPY
|
| Non-operating income |
143,596,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
140,495,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses |
14,895,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,375,000
JPY
|
| Non-operating expenses |
26,089,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
26,547,000
JPY
|
| Ordinary profit (loss) |
275,579,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
153,780,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
2,991,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
709,000
JPY
|
| Extraordinary income |
2,991,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
709,000
JPY
|
| Profit (loss) before income taxes |
278,570,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
154,489,000
JPY
|
| Income taxes - current |
118,570,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
76,360,000
JPY
|
| Income taxes - deferred |
-19,036,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-20,189,000
JPY
|
| Income taxes |
99,533,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
56,170,000
JPY
|
| Profit (loss) |
179,036,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
98,318,000
JPY
|
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests |
3,336,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,157,000
JPY
|
| Profit (loss) attributable to owners of parent |
175,700,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
95,160,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
110,247,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
118,734,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-2,198,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-4,906,000
JPY
|
| Other comprehensive income |
108,049,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
113,827,000
JPY
|
| Comprehensive income |
287,085,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
212,146,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
283,828,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
209,050,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
3,256,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,095,000
JPY
|