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 |
4,888,561,000
JPY
|
588,054,000
JPY
|
69,566,000
JPY
|
3,635,694,000
JPY
|
598,184,000
JPY
|
4,891,500,000
JPY
|
4,891,500,000
JPY
|
596,899,000
JPY
|
58,347,000
JPY
|
3,019,536,000
JPY
|
569,394,000
JPY
|
4,244,177,000
JPY
|
4,244,177,000
JPY
|
4,242,989,000
JPY
|
| Cost of sales |
3,886,996,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,269,934,000
JPY
|
| Gross profit (loss) |
1,001,564,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
973,055,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses |
736,811,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
657,340,000
JPY
|
| Operating profit (loss) |
264,753,000
JPY
|
134,933,000
JPY
|
20,209,000
JPY
|
368,784,000
JPY
|
50,159,000
JPY
|
574,088,000
JPY
|
574,088,000
JPY
|
127,674,000
JPY
|
15,809,000
JPY
|
402,719,000
JPY
|
41,862,000
JPY
|
588,066,000
JPY
|
588,066,000
JPY
|
315,715,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income |
579,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
26,000
JPY
|
| Dividend income |
6,844,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,861,000
JPY
|
| Non-operating income |
103,851,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
54,115,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses |
18,365,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
19,578,000
JPY
|
| Non-operating expenses |
50,696,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
20,326,000
JPY
|
| Ordinary profit (loss) |
317,908,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
349,503,000
JPY
|
| Extraordinary income | ||||||||||||||
| Extraordinary income |
7,574,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on disaster |
24,220,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses |
24,220,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes |
301,263,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
349,503,000
JPY
|
| Income taxes - current |
163,343,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
130,360,000
JPY
|
| Income taxes - deferred |
-54,223,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-33,873,000
JPY
|
| Income taxes |
109,119,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
96,487,000
JPY
|
| Profit (loss) |
192,143,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
253,016,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests |
7,123,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,843,000
JPY
|
| Profit (loss) attributable to owners of parent |
185,019,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
246,172,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
-3,155,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
364,000
JPY
|
| Deferred gains or losses on hedges |
2,287,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,411,000
JPY
|
| Foreign currency translation adjustment |
95,534,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
51,804,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
1,611,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,278,000
JPY
|
| Other comprehensive income |
96,277,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
57,859,000
JPY
|
| Comprehensive income |
288,420,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
310,876,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
282,834,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
303,184,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
5,585,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,691,000
JPY
|