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 |
6,884,098,000
JPY
|
1,113,843,000
JPY
|
4,348,088,000
JPY
|
1,422,166,000
JPY
|
6,884,098,000
JPY
|
1,367,673,000
JPY
|
4,940,943,000
JPY
|
1,163,434,000
JPY
|
2,409,835,000
JPY
|
4,940,943,000
JPY
|
| Cost of sales |
5,434,838,000
JPY
|
— | — | — | — | — | — | — | — |
2,979,165,000
JPY
|
| Gross profit (loss) |
1,449,259,000
JPY
|
— | — | — | — | — | — | — | — |
1,961,778,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses |
902,223,000
JPY
|
— | — | — | — | — | — | — | — |
961,840,000
JPY
|
| Operating profit (loss) |
547,036,000
JPY
|
190,624,000
JPY
|
-40,490,000
JPY
|
576,099,000
JPY
|
726,233,000
JPY
|
609,491,000
JPY
|
1,176,591,000
JPY
|
165,375,000
JPY
|
401,724,000
JPY
|
999,938,000
JPY
|
| Non-operating income | ||||||||||
| Dividend income |
5,597,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Non-operating income |
9,738,000
JPY
|
— | — | — | — | — | — | — | — |
18,934,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses |
1,098,000
JPY
|
— | — | — | — | — | — | — | — |
1,507,000
JPY
|
| Non-operating expenses |
1,663,000
JPY
|
— | — | — | — | — | — | — | — |
5,033,000
JPY
|
| Ordinary profit (loss) |
555,111,000
JPY
|
— | — | — | — | — | — | — | — |
1,013,839,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
19,000
JPY
|
— | — | — | — | — | — | — | — |
20,000
JPY
|
| Extraordinary income |
19,000
JPY
|
— | — | — | — | — | — | — | — |
20,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets |
121,000
JPY
|
— | — | — | — | — | — | — | — |
605,000
JPY
|
| Extraordinary losses |
834,000
JPY
|
— | — | — | — | — | — | — | — |
4,336,000
JPY
|
| Profit (loss) before income taxes |
554,295,000
JPY
|
— | — | — | — | — | — | — | — |
1,009,523,000
JPY
|
| Income taxes - current |
141,151,000
JPY
|
— | — | — | — | — | — | — | — |
329,818,000
JPY
|
| Income taxes - deferred |
58,007,000
JPY
|
— | — | — | — | — | — | — | — |
-15,216,000
JPY
|
| Income taxes |
199,159,000
JPY
|
— | — | — | — | — | — | — | — |
314,601,000
JPY
|
| Profit (loss) |
355,136,000
JPY
|
— | — | — | — | — | — | — | — |
694,921,000
JPY
|
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent |
355,136,000
JPY
|
— | — | — | — | — | — | — | — |
694,921,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
-5,284,000
JPY
|
— | — | — | — | — | — | — | — |
-990,000
JPY
|
| Deferred gains or losses on hedges |
-50,026,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Other comprehensive income |
-55,311,000
JPY
|
— | — | — | — | — | — | — | — |
-990,000
JPY
|
| Comprehensive income |
299,824,000
JPY
|
— | — | — | — | — | — | — | — |
693,931,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
299,824,000
JPY
|
— | — | — | — | — | — | — | — |
693,931,000
JPY
|