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 |
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 |
17,544,083,000
JPY
|
JPY
|
17,544,083,000
JPY
|
8,054,709,000
JPY
|
9,489,373,000
JPY
|
5,573,906,000
JPY
|
12,831,444,000
JPY
|
JPY
|
7,257,537,000
JPY
|
12,831,444,000
JPY
|
| Cost of sales |
10,509,230,000
JPY
|
— | — | — | — | — | — | — | — |
7,685,618,000
JPY
|
| Gross profit (loss) |
7,034,852,000
JPY
|
— | — | — | — | — | — | — | — |
5,145,825,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses |
2,341,770,000
JPY
|
— | — | — | — | — | — | — | — |
1,773,885,000
JPY
|
| Operating profit (loss) |
4,693,082,000
JPY
|
-471,600,000
JPY
|
5,164,683,000
JPY
|
3,579,068,000
JPY
|
1,585,614,000
JPY
|
2,613,447,000
JPY
|
3,714,588,000
JPY
|
-342,648,000
JPY
|
1,101,141,000
JPY
|
3,371,940,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
6,918,000
JPY
|
— | — | — | — | — | — | — | — |
2,310,000
JPY
|
| Dividend income |
7,085,000
JPY
|
— | — | — | — | — | — | — | — |
12,116,000
JPY
|
| Non-operating income |
674,023,000
JPY
|
— | — | — | — | — | — | — | — |
20,438,000
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating expenses |
3,826,000
JPY
|
— | — | — | — | — | — | — | — |
16,878,000
JPY
|
| Ordinary profit (loss) |
5,363,279,000
JPY
|
— | — | — | — | — | — | — | — |
3,375,499,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — |
99,000
JPY
|
| Extraordinary income |
71,218,000
JPY
|
— | — | — | — | — | — | — | — |
99,000
JPY
|
| Extraordinary losses | ||||||||||
| Extraordinary losses |
2,774,000
JPY
|
— | — | — | — | — | — | — | — |
14,012,000
JPY
|
| Profit (loss) before income taxes |
5,431,723,000
JPY
|
— | — | — | — | — | — | — | — |
3,361,587,000
JPY
|
| Income taxes - current |
1,740,160,000
JPY
|
— | — | — | — | — | — | — | — |
1,116,333,000
JPY
|
| Income taxes - deferred |
29,501,000
JPY
|
— | — | — | — | — | — | — | — |
7,978,000
JPY
|
| Income taxes |
1,769,662,000
JPY
|
— | — | — | — | — | — | — | — |
1,124,311,000
JPY
|
| Profit (loss) |
3,662,061,000
JPY
|
— | — | — | — | — | — | — | — |
2,237,275,000
JPY
|
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent |
3,662,061,000
JPY
|
— | — | — | — | — | — | — | — |
2,237,275,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
-108,123,000
JPY
|
— | — | — | — | — | — | — | — |
5,854,000
JPY
|
| Deferred gains or losses on hedges |
11,060,000
JPY
|
— | — | — | — | — | — | — | — |
-5,393,000
JPY
|
| Foreign currency translation adjustment |
998,169,000
JPY
|
— | — | — | — | — | — | — | — |
51,445,000
JPY
|
| Other comprehensive income |
901,106,000
JPY
|
— | — | — | — | — | — | — | — |
51,905,000
JPY
|
| Comprehensive income |
4,563,167,000
JPY
|
— | — | — | — | — | — | — | — |
2,289,181,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
4,563,167,000
JPY
|
— | — | — | — | — | — | — | — |
2,289,181,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|