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 |
1,314,442,000
JPY
|
5,354,455,000
JPY
|
6,865,299,000
JPY
|
1,737,027,000
JPY
|
184,858,000
JPY
|
-1,725,483,000
JPY
|
8,590,783,000
JPY
|
982,550,000
JPY
|
4,785,565,000
JPY
|
1,392,626,000
JPY
|
254,049,000
JPY
|
7,414,791,000
JPY
|
-1,325,214,000
JPY
|
6,089,577,000
JPY
|
| Cost of sales | — | — |
5,111,087,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,645,836,000
JPY
|
| Gross profit (loss) | — | — |
1,754,212,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,443,740,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Transportation costs | — | — |
105,850,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
99,797,000
JPY
|
| Selling, general and administrative expenses | — | — |
1,305,269,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,241,207,000
JPY
|
| Operating profit (loss) |
99,745,000
JPY
|
90,806,000
JPY
|
448,943,000
JPY
|
228,682,000
JPY
|
-8,551,000
JPY
|
38,260,000
JPY
|
410,683,000
JPY
|
50,868,000
JPY
|
100,057,000
JPY
|
90,977,000
JPY
|
-21,944,000
JPY
|
219,959,000
JPY
|
-17,426,000
JPY
|
202,533,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
1,823,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,399,000
JPY
|
| Dividend income | — | — |
77,681,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
69,747,000
JPY
|
| Non-operating income | — | — |
124,588,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
76,842,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
29,620,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
24,088,000
JPY
|
| Non-operating expenses | — | — |
56,759,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
64,751,000
JPY
|
| Ordinary profit (loss) | — | — |
516,771,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
214,623,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
1,813,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary income | — | — |
1,813,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,191,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — |
167,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
43,000
JPY
|
| Profit (loss) before income taxes | — | — |
518,418,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
221,770,000
JPY
|
| Income taxes | — | — |
115,380,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
67,394,000
JPY
|
| Profit (loss) | — | — |
403,037,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
154,375,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
529,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
90,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
402,508,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
154,285,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-39,596,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-170,310,000
JPY
|
| Foreign currency translation adjustment | — | — |
488,984,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
298,107,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
-2,874,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
871,000
JPY
|
| Other comprehensive income | — | — |
446,513,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
128,668,000
JPY
|
| Comprehensive income | — | — |
849,551,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
283,044,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
845,961,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
280,622,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
3,589,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,421,000
JPY
|