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 |
123,398,000
JPY
|
10,119,828,000
JPY
|
-27,630,000
JPY
|
1,198,964,000
JPY
|
10,024,060,000
JPY
|
10,147,459,000
JPY
|
8,825,096,000
JPY
|
264,181,000
JPY
|
9,088,201,000
JPY
|
105,551,000
JPY
|
9,352,382,000
JPY
|
9,457,934,000
JPY
|
-33,613,000
JPY
|
9,424,320,000
JPY
|
| Cost of sales | — |
7,822,684,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,197,839,000
JPY
|
| Gross profit (loss) |
23,960,000
JPY
|
2,297,143,000
JPY
|
JPY
|
140,243,000
JPY
|
2,273,183,000
JPY
|
2,297,143,000
JPY
|
2,132,940,000
JPY
|
43,029,000
JPY
|
2,166,330,000
JPY
|
17,120,000
JPY
|
2,209,360,000
JPY
|
2,226,480,000
JPY
|
JPY
|
2,226,480,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
1,721,978,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,691,417,000
JPY
|
| Operating profit (loss) | — |
575,165,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
535,062,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — |
1,134,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
387,000
JPY
|
| Dividend income | — |
46,585,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
45,606,000
JPY
|
| Non-operating income | — |
145,110,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
138,839,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
22,015,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
20,332,000
JPY
|
| Non-operating expenses | — |
62,578,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
59,114,000
JPY
|
| Ordinary profit (loss) | — |
657,697,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
614,788,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
112,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary income | — |
145,870,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,479,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — |
32,573,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,910,000
JPY
|
| Profit (loss) before income taxes | — |
770,994,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
611,358,000
JPY
|
| Income taxes - current | — |
329,904,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
112,073,000
JPY
|
| Income taxes - deferred | — |
-60,842,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
93,532,000
JPY
|
| Income taxes | — |
269,061,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
205,606,000
JPY
|
| Profit (loss) | — |
501,932,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
405,751,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
1,094,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,932,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
500,837,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
402,819,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
-26,095,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-200,316,000
JPY
|
| Foreign currency translation adjustment | — |
33,915,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
34,161,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — |
4,758,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,155,000
JPY
|
| Other comprehensive income | — |
12,578,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-160,999,000
JPY
|
| Comprehensive income | — |
514,510,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
244,752,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
513,518,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
236,160,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
991,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,592,000
JPY
|