Year To Quarter End Consolidated Statement Of Income
| Concept |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2021-10-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
-160,296,000
JPY
|
4,095,917,000
JPY
|
276,061,000
JPY
|
3,809,124,000
JPY
|
3,935,620,000
JPY
|
-3,000,000
JPY
|
652,498,000
JPY
|
417,769,000
JPY
|
234,729,000
JPY
|
649,498,000
JPY
|
| Cost of sales | — | — | — | — |
2,176,576,000
JPY
|
— | — | — | — |
293,278,000
JPY
|
| Gross profit (loss) | — | — | — | — |
1,759,043,000
JPY
|
— | — | — | — |
356,220,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
367,007,000
JPY
|
— | — | — | — |
412,352,000
JPY
|
| Operating profit (loss) |
-115,300,000
JPY
|
1,507,337,000
JPY
|
-19,930,000
JPY
|
1,547,116,000
JPY
|
1,392,036,000
JPY
|
-142,770,000
JPY
|
86,638,000
JPY
|
88,188,000
JPY
|
-1,549,000
JPY
|
-56,132,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
772,000
JPY
|
— | — | — | — |
1,000
JPY
|
| Dividend income | — | — | — | — |
JPY
|
— | — | — | — |
6,000
JPY
|
| Non-operating income | — | — | — | — |
5,845,000
JPY
|
— | — | — | — |
717,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
1,659,000
JPY
|
— | — | — | — |
6,063,000
JPY
|
| Non-operating expenses | — | — | — | — |
1,684,000
JPY
|
— | — | — | — |
6,960,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
1,396,197,000
JPY
|
— | — | — | — |
-62,375,000
JPY
|
| Extraordinary income | ||||||||||
| Extraordinary income | — | — | — | — |
378,000
JPY
|
— | — | — | — |
26,014,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
1,396,576,000
JPY
|
— | — | — | — |
-36,360,000
JPY
|
| Income taxes | — | — | — | — |
342,061,000
JPY
|
— | — | — | — |
59,752,000
JPY
|
| Profit (loss) | — | — | — | — |
1,054,514,000
JPY
|
— | — | — | — |
-96,112,000
JPY
|
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — |
49,705,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,054,514,000
JPY
|
— | — | — | — |
-145,817,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
JPY
|
— | — | — | — |
-142,913,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — |
JPY
|
— | — | — | — |
16,554,000
JPY
|
| Other comprehensive income | — | — | — | — |
JPY
|
— | — | — | — |
-126,359,000
JPY
|
| Comprehensive income | — | — | — | — |
1,054,514,000
JPY
|
— | — | — | — |
-222,472,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,054,514,000
JPY
|
— | — | — | — |
-272,177,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — |
49,705,000
JPY
|