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 |
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 |
500,118,000
JPY
|
3,679,618,000
JPY
|
4,046,531,000
JPY
|
-319,567,000
JPY
|
175,112,000
JPY
|
11,250,000
JPY
|
3,865,980,000
JPY
|
4,366,099,000
JPY
|
2,876,039,000
JPY
|
136,861,000
JPY
|
JPY
|
134,888,000
JPY
|
3,012,901,000
JPY
|
3,147,789,000
JPY
|
-106,535,000
JPY
|
3,041,254,000
JPY
|
| Cost of sales | — | — |
1,991,604,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,478,463,000
JPY
|
| Gross profit (loss) | — | — |
2,054,927,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,562,790,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
1,340,912,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,070,965,000
JPY
|
| Operating profit (loss) |
4,867,000
JPY
|
864,341,000
JPY
|
714,014,000
JPY
|
-51,414,000
JPY
|
19,731,000
JPY
|
-123,511,000
JPY
|
760,562,000
JPY
|
765,429,000
JPY
|
638,024,000
JPY
|
18,498,000
JPY
|
-144,059,000
JPY
|
-6,875,000
JPY
|
512,462,000
JPY
|
505,586,000
JPY
|
-13,761,000
JPY
|
491,825,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
724,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
683,000
JPY
|
| Dividend income | — | — |
500,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Share of profit of entities accounted for using equity method | — | — |
366,986,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
192,411,000
JPY
|
| Non-operating income | — | — |
2,090,659,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
225,036,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
28,573,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
35,419,000
JPY
|
| Non-operating expenses | — | — |
32,233,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
44,051,000
JPY
|
| Ordinary profit (loss) | — | — |
2,772,439,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
672,810,000
JPY
|
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — |
176,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
271,000
JPY
|
| Extraordinary income | — | — |
176,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,360,886,000
JPY
|
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — |
620,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,090,000
JPY
|
| Extraordinary losses | — | — |
620,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,407,000
JPY
|
| Profit (loss) before income taxes | — | — |
2,771,995,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,027,289,000
JPY
|
| Income taxes - current | — | — |
272,620,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
102,223,000
JPY
|
| Income taxes - deferred | — | — |
562,675,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
96,351,000
JPY
|
| Income taxes | — | — |
835,296,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
198,575,000
JPY
|
| Profit (loss) | — | — |
1,936,699,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,828,713,000
JPY
|
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
-7,682,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,172,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
1,944,382,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,826,541,000
JPY
|
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
311,460,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
816,886,000
JPY
|
| Foreign currency translation adjustment | — | — |
869,542,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
128,213,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — |
49,926,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Other comprehensive income | — | — |
1,230,929,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
945,100,000
JPY
|
| Comprehensive income | — | — |
3,167,628,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,773,813,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
3,176,369,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,772,644,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
-8,741,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,169,000
JPY
|