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 |
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 |
11,409,175,000
JPY
|
-1,023,495,000
JPY
|
12,432,671,000
JPY
|
10,389,554,000
JPY
|
2,043,116,000
JPY
|
1,534,411,000
JPY
|
8,755,314,000
JPY
|
-667,203,000
JPY
|
7,220,902,000
JPY
|
8,088,110,000
JPY
|
| Cost of sales |
10,041,803,000
JPY
|
— | — | — | — | — | — | — | — |
7,136,285,000
JPY
|
| Gross profit (loss) |
1,367,372,000
JPY
|
— | — | — | — | — | — | — | — |
951,825,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses |
681,782,000
JPY
|
— | — | — | — | — | — | — | — |
563,118,000
JPY
|
| Operating profit (loss) |
685,589,000
JPY
|
10,346,000
JPY
|
675,243,000
JPY
|
472,108,000
JPY
|
203,134,000
JPY
|
157,199,000
JPY
|
379,991,000
JPY
|
8,715,000
JPY
|
222,791,000
JPY
|
388,706,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
36,000
JPY
|
— | — | — | — | — | — | — | — |
34,000
JPY
|
| Dividend income |
8,177,000
JPY
|
— | — | — | — | — | — | — | — |
4,709,000
JPY
|
| Non-operating income |
14,534,000
JPY
|
— | — | — | — | — | — | — | — |
11,484,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses |
7,848,000
JPY
|
— | — | — | — | — | — | — | — |
9,180,000
JPY
|
| Non-operating expenses |
15,408,000
JPY
|
— | — | — | — | — | — | — | — |
16,197,000
JPY
|
| Ordinary profit (loss) |
684,714,000
JPY
|
— | — | — | — | — | — | — | — |
383,993,000
JPY
|
| Profit (loss) before income taxes |
684,714,000
JPY
|
— | — | — | — | — | — | — | — |
383,993,000
JPY
|
| Income taxes |
269,084,000
JPY
|
— | — | — | — | — | — | — | — |
164,846,000
JPY
|
| Profit (loss) |
415,630,000
JPY
|
— | — | — | — | — | — | — | — |
219,146,000
JPY
|
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent |
415,630,000
JPY
|
— | — | — | — | — | — | — | — |
219,146,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
-72,628,000
JPY
|
— | — | — | — | — | — | — | — |
4,174,000
JPY
|
| Foreign currency translation adjustment |
3,347,000
JPY
|
— | — | — | — | — | — | — | — |
3,300,000
JPY
|
| Other comprehensive income |
-69,281,000
JPY
|
— | — | — | — | — | — | — | — |
7,474,000
JPY
|
| Comprehensive income |
346,348,000
JPY
|
— | — | — | — | — | — | — | — |
226,621,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
346,348,000
JPY
|
— | — | — | — | — | — | — | — |
226,621,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|