Quarter Period 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
6,489,640,000
JPY
|
6,471,679,000
JPY
|
-17,960,000
JPY
|
3,895,702,000
JPY
|
2,374,631,000
JPY
|
62,205,000
JPY
|
157,100,000
JPY
|
1,182,920,000
JPY
|
6,951,504,000
JPY
|
55,640,000
JPY
|
57,940,000
JPY
|
5,676,324,000
JPY
|
6,972,826,000
JPY
|
-21,321,000
JPY
|
| Cost of sales | — |
3,940,355,000
JPY
|
— | — | — | — | — | — |
4,530,548,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — |
2,531,324,000
JPY
|
— | — | — | — | — | — |
2,420,956,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
1,050,507,000
JPY
|
— | — | — | — | — | — |
965,689,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
1,480,816,000
JPY
|
1,480,816,000
JPY
|
JPY
|
865,851,000
JPY
|
549,452,000
JPY
|
34,399,000
JPY
|
31,114,000
JPY
|
261,731,000
JPY
|
1,455,266,000
JPY
|
4,373,000
JPY
|
33,274,000
JPY
|
1,155,886,000
JPY
|
1,455,266,000
JPY
|
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — |
281,000
JPY
|
— | — | — | — | — | — |
251,000
JPY
|
— | — | — | — | — |
| Dividend income | — |
6,862,000
JPY
|
— | — | — | — | — | — |
5,182,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
43,838,000
JPY
|
— | — | — | — | — | — |
15,803,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
1,353,000
JPY
|
— | — | — | — | — | — |
1,262,000
JPY
|
— | — | — | — | — |
| Share of loss of entities accounted for using equity method | — |
862,000
JPY
|
— | — | — | — | — | — |
2,707,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
2,356,000
JPY
|
— | — | — | — | — | — |
245,153,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
1,522,298,000
JPY
|
— | — | — | — | — | — |
1,225,916,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
1,522,298,000
JPY
|
— | — | — | — | — | — |
1,225,916,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — |
1,600,917,000
JPY
|
— | — | — | — | — | — |
473,851,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
-1,080,374,000
JPY
|
— | — | — | — | — | — |
-84,895,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
520,543,000
JPY
|
— | — | — | — | — | — |
388,955,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
1,001,755,000
JPY
|
— | — | — | — | — | — |
836,960,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
-15,000
JPY
|
— | — | — | — | — | — |
-28,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
1,001,771,000
JPY
|
— | — | — | — | — | — |
836,988,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
-44,103,000
JPY
|
— | — | — | — | — | — |
71,739,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — |
4,546,000
JPY
|
— | — | — | — | — | — |
4,418,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-3,626,000
JPY
|
— | — | — | — | — | — |
-2,386,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
4,196,000
JPY
|
— | — | — | — | — | — |
9,229,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — |
-38,985,000
JPY
|
— | — | — | — | — | — |
83,001,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — |
962,769,000
JPY
|
— | — | — | — | — | — |
919,961,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
962,734,000
JPY
|
— | — | — | — | — | — |
919,910,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
34,000
JPY
|
— | — | — | — | — | — |
51,000
JPY
|
— | — | — | — | — |