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 |
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 |
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 |
425,539,000
JPY
|
97,748,000
JPY
|
42,907,000
JPY
|
3,296,744,000
JPY
|
-332,291,000
JPY
|
3,586,127,000
JPY
|
3,629,035,000
JPY
|
1,241,483,000
JPY
|
1,821,356,000
JPY
|
309,233,000
JPY
|
90,185,000
JPY
|
28,329,000
JPY
|
879,012,000
JPY
|
3,262,690,000
JPY
|
3,291,019,000
JPY
|
1,984,259,000
JPY
|
-273,492,000
JPY
|
3,017,527,000
JPY
|
| Cost of sales | — | — | — |
2,381,708,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,140,612,000
JPY
|
| Gross profit (loss) | — | — | — |
915,036,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
876,915,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
608,419,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
541,558,000
JPY
|
| Operating profit (loss) |
6,373,000
JPY
|
48,304,000
JPY
|
10,309,000
JPY
|
306,616,000
JPY
|
-3,479,000
JPY
|
299,786,000
JPY
|
310,096,000
JPY
|
164,432,000
JPY
|
80,676,000
JPY
|
-21,290,000
JPY
|
43,820,000
JPY
|
6,002,000
JPY
|
116,583,000
JPY
|
338,417,000
JPY
|
344,419,000
JPY
|
199,303,000
JPY
|
-9,063,000
JPY
|
335,356,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — |
425,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
577,000
JPY
|
| Dividend income | — | — | — |
32,691,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
26,950,000
JPY
|
| Non-operating income | — | — | — |
41,714,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
37,549,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — |
1,189,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,815,000
JPY
|
| Non-operating expenses | — | — | — |
1,475,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,435,000
JPY
|
| Ordinary profit (loss) | — | — | — |
346,856,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
366,470,000
JPY
|
| Extraordinary income | ||||||||||||||||||
| Extraordinary income | — | — | — |
3,633,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||||||||||
| Extraordinary losses | — | — | — |
18,321,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
28,541,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
332,167,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
337,928,000
JPY
|
| Income taxes | — | — | — |
102,029,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
99,908,000
JPY
|
| Profit (loss) | — | — | — |
230,137,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
238,020,000
JPY
|
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
230,137,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
238,020,000
JPY
|
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-33,816,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,485,000
JPY
|
| Deferred gains or losses on hedges | — | — | — |
519,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-1,611,000
JPY
|
| Other comprehensive income | — | — | — |
-33,297,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,874,000
JPY
|
| Comprehensive income | — | — | — |
196,840,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
240,894,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
196,840,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
240,894,000
JPY
|