Year To Quarter End 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 |
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 |
2021-04-01 to 2021-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
273,135,000
JPY
|
402,708,000
JPY
|
4,954,216,000
JPY
|
-2,526,000
JPY
|
4,683,607,000
JPY
|
4,956,742,000
JPY
|
4,280,898,000
JPY
|
231,645,000
JPY
|
5,075,947,000
JPY
|
5,307,593,000
JPY
|
-2,872,000
JPY
|
4,662,765,000
JPY
|
413,182,000
JPY
|
5,304,720,000
JPY
|
| Cost of sales | — | — |
4,281,154,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,986,124,000
JPY
|
| Gross profit (loss) | — | — |
673,062,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,318,596,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
711,593,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
699,665,000
JPY
|
| Operating profit (loss) |
37,270,000
JPY
|
-19,823,000
JPY
|
-38,531,000
JPY
|
-190,353,000
JPY
|
114,552,000
JPY
|
151,822,000
JPY
|
134,375,000
JPY
|
33,501,000
JPY
|
786,908,000
JPY
|
820,409,000
JPY
|
-201,478,000
JPY
|
778,504,000
JPY
|
8,403,000
JPY
|
618,930,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
12,067,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,224,000
JPY
|
| Dividend income | — | — |
7,754,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,886,000
JPY
|
| Non-operating income | — | — |
402,442,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
40,787,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
5,885,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,158,000
JPY
|
| Non-operating expenses | — | — |
9,981,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,530,000
JPY
|
| Ordinary profit (loss) | — | — |
353,929,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
654,187,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
99,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
555,000
JPY
|
| Extraordinary income | — | — |
99,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
555,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — |
408,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
89,000
JPY
|
| Profit (loss) before income taxes | — | — |
353,621,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
654,653,000
JPY
|
| Income taxes - current | — | — |
216,751,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
324,713,000
JPY
|
| Income taxes - deferred | — | — |
-80,857,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-91,630,000
JPY
|
| Income taxes | — | — |
135,894,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
233,083,000
JPY
|
| Profit (loss) | — | — |
217,726,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
421,570,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
217,726,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
421,570,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-25,658,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,916,000
JPY
|
| Foreign currency translation adjustment | — | — |
314,003,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
247,810,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
-5,797,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-7,385,000
JPY
|
| Other comprehensive income | — | — |
282,547,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
246,340,000
JPY
|
| Comprehensive income | — | — |
500,274,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
667,911,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
500,274,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
667,911,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|