Quarter Period Consolidated Statement Of Income
| Concept |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | |||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||
| Net sales |
22,142,022,000
JPY
|
21,826,817,000
JPY
|
21,859,767,000
JPY
|
282,255,000
JPY
|
401,058,000
JPY
|
4,942,584,000
JPY
|
284,865,000
JPY
|
341,420,000
JPY
|
12,876,898,000
JPY
|
400,727,000
JPY
|
2,612,212,000
JPY
|
18,571,211,000
JPY
|
389,620,000
JPY
|
4,257,798,000
JPY
|
317,272,000
JPY
|
351,414,000
JPY
|
10,389,375,000
JPY
|
196,047,000
JPY
|
392,177,000
JPY
|
201,253,000
JPY
|
2,442,667,000
JPY
|
18,741,579,000
JPY
|
18,937,627,000
JPY
|
| Cost of sales | — |
16,556,990,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,040,287,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — |
5,269,826,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,530,924,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||
| Selling, general and administrative expenses | — |
5,375,406,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,843,142,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
274,982,000
JPY
|
-105,579,000
JPY
|
466,695,000
JPY
|
-191,713,000
JPY
|
-11,355,000
JPY
|
237,233,000
JPY
|
-239,506,000
JPY
|
7,925,000
JPY
|
435,688,000
JPY
|
-10,110,000
JPY
|
46,821,000
JPY
|
-312,218,000
JPY
|
8,822,000
JPY
|
77,145,000
JPY
|
-288,053,000
JPY
|
61,138,000
JPY
|
516,730,000
JPY
|
-257,533,000
JPY
|
14,513,000
JPY
|
-111,795,000
JPY
|
4,816,000
JPY
|
283,318,000
JPY
|
25,784,000
JPY
|
| Non-operating income | |||||||||||||||||||||||
| Interest income | — |
727,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,051,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
253,000
JPY
|
— | — | — | — | — | — | — | — | — |
280,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
3,357,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,601,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — |
99,566,000
JPY
|
— | — | — | — | — | — | — | — | — |
51,544,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||
| Interest expenses | — |
66,121,000
JPY
|
— | — | — | — | — | — | — | — | — |
49,557,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — |
90,252,000
JPY
|
— | — | — | — | — | — | — | — | — |
62,450,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — |
-96,265,000
JPY
|
— | — | — | — | — | — | — | — | — |
-323,124,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | |||||||||||||||||||||||
| Gain on sale of non-current assets | — |
976,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,753,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Gain on bargain purchase | — |
JPY
|
— | — | — | — | — | — | — | — | — |
9,415,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — |
171,642,000
JPY
|
— | — | — | — | — | — | — | — | — |
265,792,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||
| Extraordinary losses | — |
224,221,000
JPY
|
— | — | — | — | — | — | — | — | — |
572,555,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — |
-148,843,000
JPY
|
— | — | — | — | — | — | — | — | — |
-629,887,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Income taxes - current | — |
262,680,000
JPY
|
— | — | — | — | — | — | — | — | — |
250,522,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — |
17,957,000
JPY
|
— | — | — | — | — | — | — | — | — |
36,510,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Income taxes | — |
280,638,000
JPY
|
— | — | — | — | — | — | — | — | — |
287,032,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) | — |
-429,482,000
JPY
|
— | — | — | — | — | — | — | — | — |
-916,920,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to | |||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
17,007,000
JPY
|
— | — | — | — | — | — | — | — | — |
-9,004,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
-446,489,000
JPY
|
— | — | — | — | — | — | — | — | — |
-907,915,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | |||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
819,000
JPY
|
— | — | — | — | — | — | — | — | — |
-725,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — |
-60,993,000
JPY
|
— | — | — | — | — | — | — | — | — |
-11,386,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — |
-60,174,000
JPY
|
— | — | — | — | — | — | — | — | — |
-12,112,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — |
-489,656,000
JPY
|
— | — | — | — | — | — | — | — | — |
-929,032,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
-507,627,000
JPY
|
— | — | — | — | — | — | — | — | — |
-920,230,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
17,970,000
JPY
|
— | — | — | — | — | — | — | — | — |
-8,801,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |