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 |
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 |
2021-04-01 to 2021-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
9,772,307,000
JPY
|
1,113,590,000
JPY
|
2,270,708,000
JPY
|
6,183,743,000
JPY
|
102,164,000
JPY
|
19,341,891,000
JPY
|
-100,623,000
JPY
|
19,442,514,000
JPY
|
17,994,638,000
JPY
|
8,429,723,000
JPY
|
1,137,610,000
JPY
|
-67,678,000
JPY
|
2,124,721,000
JPY
|
6,241,121,000
JPY
|
61,460,000
JPY
|
17,926,959,000
JPY
|
| Cost of sales | — | — | — | — | — |
14,963,413,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,757,874,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
4,378,477,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,169,085,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
3,917,795,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,711,655,000
JPY
|
| Operating profit (loss) |
348,623,000
JPY
|
30,544,000
JPY
|
64,764,000
JPY
|
183,540,000
JPY
|
-12,796,000
JPY
|
460,682,000
JPY
|
-153,994,000
JPY
|
614,676,000
JPY
|
602,253,000
JPY
|
293,648,000
JPY
|
42,382,000
JPY
|
-144,823,000
JPY
|
124,228,000
JPY
|
179,135,000
JPY
|
-37,141,000
JPY
|
457,429,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
| Dividend income | — | — | — | — | — |
3,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,403,000
JPY
|
| Non-operating income | — | — | — | — | — |
31,672,000
JPY
|
— | — | — | — | — | — | — | — | — |
45,972,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
5,538,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,034,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
16,382,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,588,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
475,972,000
JPY
|
— | — | — | — | — | — | — | — | — |
481,813,000
JPY
|
| Extraordinary losses | ||||||||||||||||
| Loss on disaster | — | — | — | — | — |
1,273,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | — | — | — | — | — |
2,055,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,441,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
473,916,000
JPY
|
— | — | — | — | — | — | — | — | — |
477,372,000
JPY
|
| Income taxes - current | — | — | — | — | — |
89,358,000
JPY
|
— | — | — | — | — | — | — | — | — |
99,186,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
80,735,000
JPY
|
— | — | — | — | — | — | — | — | — |
82,542,000
JPY
|
| Income taxes | — | — | — | — | — |
170,094,000
JPY
|
— | — | — | — | — | — | — | — | — |
181,728,000
JPY
|
| Profit (loss) | — | — | — | — | — |
303,822,000
JPY
|
— | — | — | — | — | — | — | — | — |
295,643,000
JPY
|
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
303,822,000
JPY
|
— | — | — | — | — | — | — | — | — |
295,643,000
JPY
|
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-50,076,000
JPY
|
— | — | — | — | — | — | — | — | — |
54,054,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
2,466,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,049,000
JPY
|
| Other comprehensive income | — | — | — | — | — |
-47,609,000
JPY
|
— | — | — | — | — | — | — | — | — |
56,103,000
JPY
|
| Comprehensive income | — | — | — | — | — |
256,212,000
JPY
|
— | — | — | — | — | — | — | — | — |
351,746,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
256,212,000
JPY
|
— | — | — | — | — | — | — | — | — |
351,746,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|