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 |
69,177,000
JPY
|
29,721,050,000
JPY
|
-47,465,000
JPY
|
6,852,024,000
JPY
|
7,872,125,000
JPY
|
29,699,338,000
JPY
|
6,038,171,000
JPY
|
8,937,017,000
JPY
|
29,768,516,000
JPY
|
4,743,233,000
JPY
|
7,817,080,000
JPY
|
95,218,000
JPY
|
24,847,593,000
JPY
|
24,942,811,000
JPY
|
5,864,260,000
JPY
|
6,423,018,000
JPY
|
-72,768,000
JPY
|
24,870,043,000
JPY
|
| Cost of sales | — |
24,529,706,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,278,340,000
JPY
|
| Gross profit (loss) | — |
5,191,344,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,591,702,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — |
3,135,995,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,934,606,000
JPY
|
| Operating profit (loss) |
12,886,000
JPY
|
2,055,349,000
JPY
|
18,793,000
JPY
|
365,716,000
JPY
|
374,756,000
JPY
|
2,023,670,000
JPY
|
358,426,000
JPY
|
924,770,000
JPY
|
2,036,556,000
JPY
|
124,672,000
JPY
|
694,113,000
JPY
|
18,421,000
JPY
|
1,656,580,000
JPY
|
1,675,001,000
JPY
|
282,699,000
JPY
|
555,094,000
JPY
|
-17,904,000
JPY
|
1,657,096,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — |
6,272,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,249,000
JPY
|
| Dividend income | — |
112,878,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
93,194,000
JPY
|
| Non-operating income | — |
444,068,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
185,609,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — |
26,250,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,481,000
JPY
|
| Non-operating expenses | — |
37,965,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
43,759,000
JPY
|
| Ordinary profit (loss) | — |
2,461,452,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,798,945,000
JPY
|
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — |
708,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
471,000
JPY
|
| Extraordinary income | — |
708,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,486,000
JPY
|
| Extraordinary losses | ||||||||||||||||||
| Extraordinary losses | — |
167,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
763,000
JPY
|
| Profit (loss) before income taxes | — |
2,461,993,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,799,668,000
JPY
|
| Income taxes | — |
625,306,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
436,190,000
JPY
|
| Profit (loss) | — |
1,836,687,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,363,478,000
JPY
|
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
325,601,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
217,775,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
1,511,086,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,145,703,000
JPY
|
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
-657,438,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-56,851,000
JPY
|
| Foreign currency translation adjustment | — |
1,373,121,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,046,880,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — |
1,582,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,400,000
JPY
|
| Other comprehensive income | — |
717,266,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,002,429,000
JPY
|
| Comprehensive income | — |
2,553,953,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,365,908,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
1,731,252,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,772,630,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
822,701,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
593,277,000
JPY
|