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 |
194,000
JPY
|
6,160,299,000
JPY
|
5,881,771,000
JPY
|
JPY
|
278,333,000
JPY
|
6,160,105,000
JPY
|
6,160,299,000
JPY
|
271,000
JPY
|
187,634,000
JPY
|
5,516,750,000
JPY
|
5,517,021,000
JPY
|
5,329,116,000
JPY
|
JPY
|
5,517,021,000
JPY
|
| Cost of sales | — |
2,419,221,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,971,073,000
JPY
|
| Gross profit (loss) | — |
3,741,077,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,545,948,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Bonuses | — |
204,648,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
161,737,000
JPY
|
| Depreciation | — |
98,575,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
88,354,000
JPY
|
| Selling, general and administrative expenses | — |
1,720,968,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,605,436,000
JPY
|
| Operating profit (loss) |
-4,011,000
JPY
|
2,020,109,000
JPY
|
2,239,724,000
JPY
|
-237,455,000
JPY
|
21,852,000
JPY
|
2,261,576,000
JPY
|
2,257,565,000
JPY
|
-4,357,000
JPY
|
-45,939,000
JPY
|
2,169,659,000
JPY
|
2,165,301,000
JPY
|
2,215,598,000
JPY
|
-224,789,000
JPY
|
1,940,511,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — |
9,893,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,553,000
JPY
|
| Dividend income | — |
22,271,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,482,000
JPY
|
| Non-operating income | — |
243,579,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
119,819,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
2,865,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,043,000
JPY
|
| Share of loss of entities accounted for using equity method | — |
54,224,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,741,000
JPY
|
| Non-operating expenses | — |
57,492,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,537,000
JPY
|
| Ordinary profit (loss) | — |
2,206,197,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,046,793,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
2,836,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
472,000
JPY
|
| Extraordinary income | — |
79,105,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
857,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
34,000
JPY
|
| Extraordinary losses | — |
652,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,076,000
JPY
|
| Profit (loss) before income taxes | — |
2,284,650,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,045,574,000
JPY
|
| Income taxes - current | — |
380,502,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
339,262,000
JPY
|
| Income taxes - deferred | — |
297,122,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
316,073,000
JPY
|
| Income taxes | — |
677,624,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
655,335,000
JPY
|
| Profit (loss) | — |
1,607,025,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,390,238,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — |
1,607,025,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,390,238,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
-66,037,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-14,258,000
JPY
|
| Foreign currency translation adjustment | — |
1,226,644,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,022,283,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — |
47,558,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
18,017,000
JPY
|
| Other comprehensive income | — |
1,208,165,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,026,041,000
JPY
|
| Comprehensive income | — |
2,815,191,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,416,280,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
2,815,191,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,416,280,000
JPY
|