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 |
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 |
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 |
5,029,120,000
JPY
|
5,029,120,000
JPY
|
JPY
|
4,958,999,000
JPY
|
-70,120,000
JPY
|
1,148,053,000
JPY
|
1,938,664,000
JPY
|
1,194,000
JPY
|
1,393,308,000
JPY
|
547,900,000
JPY
|
4,773,137,000
JPY
|
4,702,626,000
JPY
|
106,211,000
JPY
|
4,666,926,000
JPY
|
-70,511,000
JPY
|
813,137,000
JPY
|
1,957,198,000
JPY
|
1,194,000
JPY
|
1,453,398,000
JPY
|
441,997,000
JPY
|
| Cost of sales | — | — | — |
4,100,980,000
JPY
|
— | — | — | — | — | — | — |
3,802,954,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
858,019,000
JPY
|
— | — | — | — | — | — | — |
899,672,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
796,240,000
JPY
|
— | — | — | — | — | — | — |
758,397,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
61,876,000
JPY
|
61,764,000
JPY
|
-111,000
JPY
|
61,779,000
JPY
|
14,000
JPY
|
27,892,000
JPY
|
49,238,000
JPY
|
-55,303,000
JPY
|
34,336,000
JPY
|
5,711,000
JPY
|
141,206,000
JPY
|
141,274,000
JPY
|
-12,764,000
JPY
|
153,970,000
JPY
|
67,000
JPY
|
34,998,000
JPY
|
121,938,000
JPY
|
-61,083,000
JPY
|
62,544,000
JPY
|
-4,427,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — |
1,926,000
JPY
|
— | — | — | — | — | — | — |
1,671,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — |
35,928,000
JPY
|
— | — | — | — | — | — | — |
13,809,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — |
834,000
JPY
|
— | — | — | — | — | — | — |
1,026,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — |
5,377,000
JPY
|
— | — | — | — | — | — | — |
1,527,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
92,330,000
JPY
|
— | — | — | — | — | — | — |
153,556,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Extraordinary income | — | — | — |
26,266,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
118,596,000
JPY
|
— | — | — | — | — | — | — |
153,556,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — |
31,960,000
JPY
|
— | — | — | — | — | — | — |
8,657,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
47,050,000
JPY
|
— | — | — | — | — | — | — |
75,806,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — |
79,010,000
JPY
|
— | — | — | — | — | — | — |
84,463,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — |
39,586,000
JPY
|
— | — | — | — | — | — | — |
69,092,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
6,660,000
JPY
|
— | — | — | — | — | — | — |
-410,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
32,926,000
JPY
|
— | — | — | — | — | — | — |
69,503,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Deferred gains or losses on hedges | — | — | — |
-258,000
JPY
|
— | — | — | — | — | — | — |
-305,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
20,048,000
JPY
|
— | — | — | — | — | — | — |
525,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
603,000
JPY
|
— | — | — | — | — | — | — |
2,559,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — |
20,392,000
JPY
|
— | — | — | — | — | — | — |
2,779,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — |
59,979,000
JPY
|
— | — | — | — | — | — | — |
71,871,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
49,008,000
JPY
|
— | — | — | — | — | — | — |
72,169,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
10,970,000
JPY
|
— | — | — | — | — | — | — |
-297,000
JPY
|
— | — | — | — | — | — | — | — |