Quarter Period Consolidated Statement Of Income
| Concept |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2020-10-01 to 2021-09-30 |
2020-10-01 to 2021-09-30 |
2020-10-01 to 2021-09-30 |
2020-10-01 to 2021-09-30 |
2020-10-01 to 2021-09-30 |
2020-10-01 to 2021-09-30 |
2020-10-01 to 2021-09-30 |
2020-10-01 to 2021-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
2,451,638,000
JPY
|
2,503,247,000
JPY
|
— |
2,503,247,000
JPY
|
— |
51,608,000
JPY
|
— |
JPY
|
2,165,368,000
JPY
|
JPY
|
— | — | — |
13,402,000
JPY
|
2,165,368,000
JPY
|
2,151,966,000
JPY
|
| Cost of sales | — |
1,834,028,000
JPY
|
— | — | — | — | — | — |
1,537,115,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — |
669,219,000
JPY
|
— | — | — | — | — | — |
628,252,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Remuneration for directors (and other officers) | — |
95,280,000
JPY
|
— | — | — | — | — | — |
91,134,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — |
4,273,000
JPY
|
— | — | — | — | — | — |
4,221,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | — |
398,943,000
JPY
|
— | — | — | — | — | — |
397,471,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
503,904,000
JPY
|
270,275,000
JPY
|
— |
500,343,000
JPY
|
— |
-3,561,000
JPY
|
— |
-230,067,000
JPY
|
230,780,000
JPY
|
-206,366,000
JPY
|
— | — | — |
-29,693,000
JPY
|
437,147,000
JPY
|
466,841,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — |
11,000
JPY
|
— | — | — | — | — | — |
19,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — |
1,463,000
JPY
|
— | — | — | — | — | — |
1,611,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — |
992,000
JPY
|
— | — | — | — | — | — |
1,376,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — |
9,358,000
JPY
|
— | — | — | — | — | — |
1,682,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — |
262,380,000
JPY
|
— | — | — | — | — | — |
230,709,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — |
JPY
|
— | — | — | — | — | — |
8,412,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — |
262,380,000
JPY
|
— | — | — | — | — | — |
222,297,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — |
63,871,000
JPY
|
— | — | — | — | — | — |
54,319,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — |
14,793,000
JPY
|
— | — | — | — | — | — |
3,169,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — |
78,664,000
JPY
|
— | — | — | — | — | — |
57,488,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — |
183,715,000
JPY
|
183,715,000
JPY
|
— |
183,715,000
JPY
|
— |
183,715,000
JPY
|
— |
164,808,000
JPY
|
— |
164,808,000
JPY
|
164,808,000
JPY
|
164,808,000
JPY
|
— | — | — |