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 |
7,703,896,000
JPY
|
-594,704,000
JPY
|
5,453,254,000
JPY
|
337,953,000
JPY
|
8,298,601,000
JPY
|
1,853,148,000
JPY
|
654,245,000
JPY
|
1,511,359,000
JPY
|
533,339,000
JPY
|
379,083,000
JPY
|
7,625,952,000
JPY
|
-611,113,000
JPY
|
5,202,170,000
JPY
|
7,014,839,000
JPY
|
| Cost of sales |
2,289,820,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,119,893,000
JPY
|
| Gross profit (loss) |
5,414,075,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,894,945,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses |
4,557,881,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,325,285,000
JPY
|
| Operating profit (loss) |
856,194,000
JPY
|
9,549,000
JPY
|
569,408,000
JPY
|
78,695,000
JPY
|
846,644,000
JPY
|
197,683,000
JPY
|
857,000
JPY
|
-34,149,000
JPY
|
24,772,000
JPY
|
109,038,000
JPY
|
575,653,000
JPY
|
-5,993,000
JPY
|
475,991,000
JPY
|
569,659,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income |
3,536,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,009,000
JPY
|
| Dividend income |
21,278,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
68,467,000
JPY
|
| Share of profit of entities accounted for using equity method |
70,885,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating income |
150,027,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
104,793,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses |
642,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
526,000
JPY
|
| Non-operating expenses |
11,542,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,966,000
JPY
|
| Ordinary profit (loss) |
994,679,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
665,486,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
1,918,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary income |
1,918,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||||||
| Extraordinary losses |
543,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes |
996,055,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
665,486,000
JPY
|
| Income taxes - current |
124,422,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
102,856,000
JPY
|
| Income taxes - deferred |
164,356,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
138,809,000
JPY
|
| Income taxes |
288,779,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
241,665,000
JPY
|
| Profit (loss) |
707,276,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
423,820,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests |
28,180,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-5,676,000
JPY
|
| Profit (loss) attributable to owners of parent |
679,095,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
429,496,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
-95,767,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
653,622,000
JPY
|
| Foreign currency translation adjustment |
145,976,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
119,317,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-5,143,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
61,306,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
185,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Other comprehensive income |
45,251,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
834,247,000
JPY
|
| Comprehensive income |
752,527,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,258,067,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
724,347,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,263,743,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
28,180,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-5,676,000
JPY
|