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 |
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 |
4,145,703,000
JPY
|
6,370,465,000
JPY
|
785,858,000
JPY
|
1,363,892,000
JPY
|
12,607,708,000
JPY
|
12,665,920,000
JPY
|
3,175,142,000
JPY
|
6,080,128,000
JPY
|
591,585,000
JPY
|
1,333,287,000
JPY
|
11,180,144,000
JPY
|
11,133,785,000
JPY
|
| Cost of sales | — | — | — | — |
10,514,384,000
JPY
|
— | — | — | — | — | — |
9,226,040,000
JPY
|
| Gross profit (loss) | — | — | — | — |
2,093,323,000
JPY
|
— | — | — | — | — | — |
1,907,745,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,625,111,000
JPY
|
— | — | — | — | — | — |
1,364,647,000
JPY
|
| Operating profit (loss) | — | — | — | — |
468,212,000
JPY
|
— | — | — | — | — | — |
543,097,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
380,000
JPY
|
— | — | — | — | — | — |
150,000
JPY
|
| Dividend income | — | — | — | — |
1,427,000
JPY
|
— | — | — | — | — | — |
1,205,000
JPY
|
| Non-operating income | — | — | — | — |
68,409,000
JPY
|
— | — | — | — | — | — |
80,132,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
3,972,000
JPY
|
— | — | — | — | — | — |
2,859,000
JPY
|
| Non-operating expenses | — | — | — | — |
15,110,000
JPY
|
— | — | — | — | — | — |
4,885,000
JPY
|
| Ordinary profit (loss) |
147,898,000
JPY
|
183,779,000
JPY
|
59,055,000
JPY
|
88,571,000
JPY
|
521,511,000
JPY
|
479,305,000
JPY
|
91,165,000
JPY
|
304,663,000
JPY
|
38,616,000
JPY
|
104,977,000
JPY
|
539,424,000
JPY
|
618,344,000
JPY
|
| Extraordinary income | ||||||||||||
| Extraordinary income | — | — | — | — |
JPY
|
— | — | — | — | — | — |
45,201,000
JPY
|
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — | — | — |
4,100,000
JPY
|
— | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
517,410,000
JPY
|
— | — | — | — | — | — |
663,545,000
JPY
|
| Income taxes - current | — | — | — | — |
124,290,000
JPY
|
— | — | — | — | — | — |
137,604,000
JPY
|
| Income taxes - deferred | — | — | — | — |
39,656,000
JPY
|
— | — | — | — | — | — |
53,417,000
JPY
|
| Income taxes | — | — | — | — |
163,947,000
JPY
|
— | — | — | — | — | — |
191,021,000
JPY
|
| Profit (loss) | — | — | — | — |
353,463,000
JPY
|
— | — | — | — | — | — |
472,523,000
JPY
|
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
353,463,000
JPY
|
— | — | — | — | — | — |
472,523,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
23,150,000
JPY
|
— | — | — | — | — | — |
-12,009,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — |
-4,771,000
JPY
|
— | — | — | — | — | — |
4,489,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — |
126,522,000
JPY
|
— | — | — | — | — | — |
96,498,000
JPY
|
| Other comprehensive income | — | — | — | — |
144,901,000
JPY
|
— | — | — | — | — | — |
88,977,000
JPY
|
| Comprehensive income | — | — | — | — |
498,365,000
JPY
|
— | — | — | — | — | — |
561,501,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
498,365,000
JPY
|
— | — | — | — | — | — |
561,501,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|