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 |
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 |
6,605,443,000
JPY
|
97,216,000
JPY
|
-262,569,000
JPY
|
2,356,139,000
JPY
|
4,414,656,000
JPY
|
6,868,012,000
JPY
|
91,940,000
JPY
|
2,348,801,000
JPY
|
4,341,191,000
JPY
|
6,781,933,000
JPY
|
-215,511,000
JPY
|
6,566,422,000
JPY
|
| Cost of sales |
5,404,710,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,241,680,000
JPY
|
| Gross profit (loss) |
1,200,732,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,324,741,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses |
1,241,650,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,126,185,000
JPY
|
| Operating profit (loss) |
-40,917,000
JPY
|
40,241,000
JPY
|
5,560,000
JPY
|
-81,704,000
JPY
|
-5,015,000
JPY
|
-46,478,000
JPY
|
42,621,000
JPY
|
62,104,000
JPY
|
75,965,000
JPY
|
180,691,000
JPY
|
17,865,000
JPY
|
198,556,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income |
26,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
36,000
JPY
|
| Dividend income |
40,223,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
69,353,000
JPY
|
| Non-operating income |
106,351,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
80,300,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses |
8,427,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,980,000
JPY
|
| Non-operating expenses |
19,619,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,753,000
JPY
|
| Ordinary profit (loss) |
45,814,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
265,103,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — | — |
38,000
JPY
|
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — | — | — | — |
38,000
JPY
|
| Extraordinary losses | ||||||||||||
| Extraordinary losses |
33,680,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,860,000
JPY
|
| Profit (loss) before income taxes |
12,133,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
253,282,000
JPY
|
| Income taxes - current |
10,172,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
23,214,000
JPY
|
| Income taxes - deferred |
-22,724,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
72,396,000
JPY
|
| Income taxes |
-12,551,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
95,610,000
JPY
|
| Profit (loss) |
24,685,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
157,671,000
JPY
|
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to owners of parent |
24,685,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
157,671,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
-27,045,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-154,806,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
1,632,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
344,000
JPY
|
| Other comprehensive income |
-25,413,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-154,462,000
JPY
|
| Comprehensive income |
-727,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,209,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
-727,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,209,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|