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 |
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 |
31,776,000
JPY
|
7,537,862,000
JPY
|
7,569,639,000
JPY
|
7,537,862,000
JPY
|
7,569,639,000
JPY
|
71,569,000
JPY
|
6,662,367,000
JPY
|
6,662,367,000
JPY
|
6,733,936,000
JPY
|
6,733,936,000
JPY
|
| Cost of sales | — | — |
4,646,101,000
JPY
|
— | — | — | — | — | — |
3,705,827,000
JPY
|
| Gross profit (loss) | — | — |
2,923,538,000
JPY
|
— | — | — | — | — | — |
3,028,109,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
2,571,211,000
JPY
|
— | — | — | — | — | — |
2,690,817,000
JPY
|
| Operating profit (loss) |
-5,165,000
JPY
|
623,024,000
JPY
|
352,326,000
JPY
|
623,024,000
JPY
|
617,859,000
JPY
|
-27,736,000
JPY
|
602,069,000
JPY
|
602,069,000
JPY
|
574,332,000
JPY
|
337,292,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
377,000
JPY
|
— | — | — | — | — | — |
297,000
JPY
|
| Dividend income | — | — |
2,700,000
JPY
|
— | — | — | — | — | — |
3,591,000
JPY
|
| Non-operating income | — | — |
111,006,000
JPY
|
— | — | — | — | — | — |
53,010,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
43,004,000
JPY
|
— | — | — | — | — | — |
41,548,000
JPY
|
| Non-operating expenses | — | — |
53,598,000
JPY
|
— | — | — | — | — | — |
63,513,000
JPY
|
| Ordinary profit (loss) | — | — |
409,734,000
JPY
|
— | — | — | — | — | — |
326,789,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
48,000
JPY
|
— | — | — | — | — | — |
JPY
|
| Extraordinary income | — | — |
48,000
JPY
|
— | — | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — |
1,597,000
JPY
|
— | — | — | — | — | — |
26,539,000
JPY
|
| Profit (loss) before income taxes | — | — |
408,186,000
JPY
|
— | — | — | — | — | — |
300,250,000
JPY
|
| Income taxes - current | — | — |
55,221,000
JPY
|
— | — | — | — | — | — |
123,542,000
JPY
|
| Income taxes - deferred | — | — |
168,671,000
JPY
|
— | — | — | — | — | — |
27,751,000
JPY
|
| Income taxes | — | — |
223,893,000
JPY
|
— | — | — | — | — | — |
151,294,000
JPY
|
| Profit (loss) | — | — |
184,292,000
JPY
|
— | — | — | — | — | — |
148,955,000
JPY
|
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
-545,000
JPY
|
— | — | — | — | — | — |
4,179,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
184,838,000
JPY
|
— | — | — | — | — | — |
144,776,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
24,726,000
JPY
|
— | — | — | — | — | — |
-30,742,000
JPY
|
| Deferred gains or losses on hedges | — | — |
147,235,000
JPY
|
— | — | — | — | — | — |
-24,294,000
JPY
|
| Foreign currency translation adjustment | — | — |
78,079,000
JPY
|
— | — | — | — | — | — |
120,239,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
3,856,000
JPY
|
— | — | — | — | — | — |
-2,122,000
JPY
|
| Other comprehensive income | — | — |
253,898,000
JPY
|
— | — | — | — | — | — |
63,080,000
JPY
|
| Comprehensive income | — | — |
438,191,000
JPY
|
— | — | — | — | — | — |
212,036,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
428,811,000
JPY
|
— | — | — | — | — | — |
201,654,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
9,380,000
JPY
|
— | — | — | — | — | — |
10,381,000
JPY
|