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 |
5,614,485,000
JPY
|
2,875,231,000
JPY
|
2,618,747,000
JPY
|
120,506,000
JPY
|
5,609,090,000
JPY
|
-5,394,000
JPY
|
5,493,978,000
JPY
|
3,938,868,000
JPY
|
3,873,713,000
JPY
|
3,940,223,000
JPY
|
66,509,000
JPY
|
2,357,809,000
JPY
|
1,515,904,000
JPY
|
-1,355,000
JPY
|
| Cost of sales | — | — | — | — |
3,064,517,000
JPY
|
— | — |
1,762,221,000
JPY
|
— | — | — | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
950,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
2,140,631,000
JPY
|
— | — |
1,890,707,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Operating profit (loss) |
672,755,000
JPY
|
347,373,000
JPY
|
359,495,000
JPY
|
-34,113,000
JPY
|
403,942,000
JPY
|
-268,812,000
JPY
|
706,869,000
JPY
|
285,939,000
JPY
|
527,832,000
JPY
|
510,134,000
JPY
|
-17,698,000
JPY
|
410,131,000
JPY
|
117,701,000
JPY
|
-224,195,000
JPY
|
| Gross profit (loss) | — | — | — | — |
2,544,573,000
JPY
|
— | — |
2,176,646,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
406,154,000
JPY
|
— | — |
313,901,000
JPY
|
— | — | — | — | — | — |
| Net sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Extraordinary income | — | — | — | — |
JPY
|
— | — |
14,940,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Dividend income | — | — | — | — |
1,500,000
JPY
|
— | — |
1,500,000
JPY
|
— | — | — | — | — | — |
| Interest income | — | — | — | — |
766,000
JPY
|
— | — |
225,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — |
2,780,000
JPY
|
— | — |
6,678,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — |
6,797,000
JPY
|
— | — |
32,603,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
2,788,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — |
846,000
JPY
|
— | — |
4,640,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
4,585,000
JPY
|
— | — |
4,640,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
406,154,000
JPY
|
— | — |
328,842,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Income taxes - current | — | — | — | — |
78,003,000
JPY
|
— | — |
24,092,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
80,795,000
JPY
|
— | — |
72,548,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — |
158,799,000
JPY
|
— | — |
96,641,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
247,354,000
JPY
|
— | — |
232,200,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
1,446,000
JPY
|
— | — |
25,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
245,908,000
JPY
|
— | — |
232,175,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-6,940,000
JPY
|
— | — |
-3,989,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
JPY
|
— | — |
721,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
27,478,000
JPY
|
— | — |
21,167,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
20,537,000
JPY
|
— | — |
17,899,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — |
267,892,000
JPY
|
— | — |
250,100,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
266,446,000
JPY
|
— | — |
250,074,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
1,446,000
JPY
|
— | — |
25,000
JPY
|
— | — | — | — | — | — |