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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
14,307,553,000
JPY
|
14,364,963,000
JPY
|
9,782,913,000
JPY
|
156,683,000
JPY
|
570,055,000
JPY
|
1,598,158,000
JPY
|
2,257,152,000
JPY
|
8,618,062,000
JPY
|
142,295,000
JPY
|
661,322,000
JPY
|
1,565,291,000
JPY
|
2,623,048,000
JPY
|
13,544,705,000
JPY
|
13,610,020,000
JPY
|
| Cost of sales |
12,341,730,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,750,139,000
JPY
|
— |
| Gross profit (loss) |
1,965,822,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,794,565,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses |
1,637,969,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,618,933,000
JPY
|
— |
| Operating profit (loss) |
327,853,000
JPY
|
692,917,000
JPY
|
596,564,000
JPY
|
19,092,000
JPY
|
-59,510,000
JPY
|
-21,684,000
JPY
|
158,454,000
JPY
|
390,611,000
JPY
|
20,340,000
JPY
|
-10,610,000
JPY
|
-79,983,000
JPY
|
243,826,000
JPY
|
175,632,000
JPY
|
564,183,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income |
29,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
137,000
JPY
|
— |
| Dividend income |
46,769,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
40,367,000
JPY
|
— |
| Non-operating income |
88,461,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
117,738,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
18,577,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
19,111,000
JPY
|
— |
| Non-operating expenses |
40,948,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
39,201,000
JPY
|
— |
| Ordinary profit (loss) |
375,366,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
254,168,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
314,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
179,000
JPY
|
— |
| Extraordinary income |
339,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
197,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets |
471,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses |
120,560,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,000
JPY
|
— |
| Profit (loss) before income taxes |
255,145,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
254,357,000
JPY
|
— |
| Income taxes - current |
22,570,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,258,000
JPY
|
— |
| Income taxes - deferred |
98,162,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-118,346,000
JPY
|
— |
| Income taxes |
120,732,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-110,087,000
JPY
|
— |
| Profit (loss) |
134,412,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
364,445,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent |
134,412,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
364,445,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
-89,918,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
41,226,000
JPY
|
— |
| Foreign currency translation adjustment |
186,081,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
42,312,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax |
-9,510,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-10,456,000
JPY
|
— |
| Other comprehensive income |
86,652,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
73,083,000
JPY
|
— |
| Comprehensive income |
221,065,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
437,528,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
221,065,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
437,528,000
JPY
|
— |