Consolidated Statement Of Income
| Concept |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2021-01-01 to 2021-03-31 |
2021-01-01 to 2021-03-31 |
2021-01-01 to 2021-03-31 |
2021-01-01 to 2021-03-31 |
2021-01-01 to 2021-03-31 |
2021-01-01 to 2021-03-31 |
2021-01-01 to 2021-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
1,932,348,000
JPY
|
129,767,000
JPY
|
1,837,639,000
JPY
|
-94,708,000
JPY
|
1,519,963,000
JPY
|
282,617,000
JPY
|
1,802,580,000
JPY
|
6,840,785,000
JPY
|
168,489,000
JPY
|
5,570,545,000
JPY
|
1,203,111,000
JPY
|
6,773,657,000
JPY
|
6,942,146,000
JPY
|
-101,361,000
JPY
|
| Cost of sales | — | — |
401,431,000
JPY
|
— | — | — | — |
5,243,182,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
850,876,000
JPY
|
— | — | — | — |
970,625,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Operating profit (loss) |
812,658,000
JPY
|
-16,507,000
JPY
|
585,331,000
JPY
|
-227,326,000
JPY
|
878,450,000
JPY
|
-49,284,000
JPY
|
829,166,000
JPY
|
626,977,000
JPY
|
-8,088,000
JPY
|
925,305,000
JPY
|
-50,647,000
JPY
|
874,657,000
JPY
|
866,569,000
JPY
|
-239,591,000
JPY
|
| Gross profit (loss) | — | — |
1,436,208,000
JPY
|
— | — | — | — |
1,597,602,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
584,287,000
JPY
|
— | — | — | — |
659,927,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — |
885,000
JPY
|
— | — | — | — |
1,583,000
JPY
|
— | — | — | — | — | — |
| Other | — | — |
296,000
JPY
|
— | — | — | — |
29,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — |
23,399,000
JPY
|
— | — | — | — |
45,849,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — |
368,000
JPY
|
— | — | — | — |
228,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — |
3,000
JPY
|
— | — | — | — |
1,014,000
JPY
|
— | — | — | — | — | — |
| Other | — | — |
3,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — |
24,443,000
JPY
|
— | — | — | — |
12,899,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Other | — | — |
774,000
JPY
|
— | — | — | — |
6,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
584,652,000
JPY
|
— | — | — | — |
659,142,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||
| Income taxes - current | — | — |
175,853,000
JPY
|
— | — | — | — |
164,515,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
368,000
JPY
|
— | — | — | — |
228,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — |
12,863,000
JPY
|
— | — | — | — |
47,611,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Income taxes | — | — |
188,716,000
JPY
|
— | — | — | — |
212,126,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
395,936,000
JPY
|
— | — | — | — |
447,015,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
395,936,000
JPY
|
— | — | — | — |
447,015,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
4,406,000
JPY
|
— | — | — | — |
17,738,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — |
4,406,000
JPY
|
— | — | — | — |
17,738,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — |
400,342,000
JPY
|
— | — | — | — |
464,754,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
400,342,000
JPY
|
— | — | — | — |
464,754,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |