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 |
179,796,000
JPY
|
8,428,469,000
JPY
|
2,127,881,000
JPY
|
5,649,172,000
JPY
|
910,265,000
JPY
|
8,687,318,000
JPY
|
8,867,114,000
JPY
|
5,650,560,000
JPY
|
2,096,083,000
JPY
|
900,962,000
JPY
|
8,647,606,000
JPY
|
243,490,000
JPY
|
8,891,096,000
JPY
|
8,472,319,000
JPY
|
| Cost of sales | — |
6,938,800,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,899,121,000
JPY
|
| Gross profit (loss) | — |
1,489,668,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,573,197,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — |
114,471,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
117,128,000
JPY
|
| Selling, general and administrative expenses | — |
1,380,609,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,312,393,000
JPY
|
| Operating profit (loss) |
33,338,000
JPY
|
109,059,000
JPY
|
-401,081,000
JPY
|
547,338,000
JPY
|
446,813,000
JPY
|
593,070,000
JPY
|
626,409,000
JPY
|
632,340,000
JPY
|
-412,942,000
JPY
|
437,746,000
JPY
|
657,144,000
JPY
|
82,022,000
JPY
|
739,167,000
JPY
|
260,803,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — |
4,152,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,459,000
JPY
|
| Dividend income | — |
24,698,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
34,374,000
JPY
|
| Non-operating income | — |
123,821,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
155,133,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
24,077,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
28,482,000
JPY
|
| Non-operating expenses | — |
25,380,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
30,401,000
JPY
|
| Ordinary profit (loss) | — |
207,499,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
385,536,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
39,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
44,000
JPY
|
| Extraordinary income | — |
110,292,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
44,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — |
21,986,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
839,000
JPY
|
| Profit (loss) before income taxes | — |
295,805,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
384,741,000
JPY
|
| Income taxes - current | — |
354,982,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
393,197,000
JPY
|
| Income taxes - deferred | — |
-72,928,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-47,836,000
JPY
|
| Income taxes | — |
282,053,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
345,360,000
JPY
|
| Profit (loss) | — |
13,752,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
39,380,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
2,818,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-247,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
10,933,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
39,627,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
-10,486,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-14,750,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — |
-2,743,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-2,249,000
JPY
|
| Other comprehensive income | — |
-13,229,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-16,999,000
JPY
|
| Comprehensive income | — |
522,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
22,381,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
-2,295,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
22,628,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
2,818,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-247,000
JPY
|