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 |
2,474,700,000
JPY
|
3,073,283,000
JPY
|
5,496,106,000
JPY
|
-51,877,000
JPY
|
5,547,983,000
JPY
|
2,210,777,000
JPY
|
2,757,699,000
JPY
|
4,968,477,000
JPY
|
-42,472,000
JPY
|
4,926,005,000
JPY
|
| Cost of sales | — | — |
3,175,531,000
JPY
|
— | — | — | — | — | — |
2,706,957,000
JPY
|
| Gross profit (loss) | — | — |
2,320,574,000
JPY
|
— | — | — | — | — | — |
2,219,047,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
1,529,126,000
JPY
|
— | — | — | — | — | — |
1,317,327,000
JPY
|
| Operating profit (loss) | — | — |
791,447,000
JPY
|
— | — | — | — | — | — |
901,720,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
59,000
JPY
|
— | — | — | — | — | — |
129,000
JPY
|
| Dividend income | — | — |
21,483,000
JPY
|
— | — | — | — | — | — |
12,966,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — |
68,674,000
JPY
|
— | — | — | — | — | — |
31,926,000
JPY
|
| Non-operating income | — | — |
92,479,000
JPY
|
— | — | — | — | — | — |
50,511,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
11,000
JPY
|
— | — | — | — | — | — |
49,000
JPY
|
| Non-operating expenses | — | — |
12,000
JPY
|
— | — | — | — | — | — |
427,000
JPY
|
| Ordinary profit (loss) |
577,807,000
JPY
|
788,894,000
JPY
|
883,915,000
JPY
|
-482,785,000
JPY
|
1,366,701,000
JPY
|
524,894,000
JPY
|
807,486,000
JPY
|
1,332,380,000
JPY
|
-380,575,000
JPY
|
951,804,000
JPY
|
| Extraordinary income | ||||||||||
| Extraordinary income | — | — |
JPY
|
— | — | — | — | — | — |
13,578,000
JPY
|
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — |
3,752,000
JPY
|
— | — | — | — | — | — |
1,136,000
JPY
|
| Profit (loss) before income taxes | — | — |
880,162,000
JPY
|
— | — | — | — | — | — |
964,247,000
JPY
|
| Income taxes - current | — | — |
153,287,000
JPY
|
— | — | — | — | — | — |
239,103,000
JPY
|
| Income taxes - deferred | — | — |
124,738,000
JPY
|
— | — | — | — | — | — |
89,599,000
JPY
|
| Income taxes | — | — |
278,026,000
JPY
|
— | — | — | — | — | — |
328,702,000
JPY
|
| Profit (loss) | — | — |
602,136,000
JPY
|
— | — | — | — | — | — |
635,544,000
JPY
|
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
66,019,000
JPY
|
— | — | — | — | — | — |
70,661,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
536,116,000
JPY
|
— | — | — | — | — | — |
564,883,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
-28,443,000
JPY
|
— | — | — | — | — | — |
78,700,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
-10,048,000
JPY
|
— | — | — | — | — | — |
-10,411,000
JPY
|
| Other comprehensive income | — | — |
-38,491,000
JPY
|
— | — | — | — | — | — |
68,289,000
JPY
|
| Comprehensive income | — | — |
563,644,000
JPY
|
— | — | — | — | — | — |
703,834,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
498,582,000
JPY
|
— | — | — | — | — | — |
633,959,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
65,062,000
JPY
|
— | — | — | — | — | — |
69,874,000
JPY
|