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 |
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 |
5,353,414,000
JPY
|
5,353,414,000
JPY
|
732,108,000
JPY
|
891,347,000
JPY
|
3,729,958,000
JPY
|
4,333,590,000
JPY
|
4,333,590,000
JPY
|
578,343,000
JPY
|
802,099,000
JPY
|
2,953,146,000
JPY
|
| Cost of sales | — |
4,207,289,000
JPY
|
— | — | — |
3,377,094,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
1,146,125,000
JPY
|
— | — | — |
956,495,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
958,849,000
JPY
|
— | — | — |
853,345,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
191,155,000
JPY
|
187,275,000
JPY
|
-68,972,000
JPY
|
22,703,000
JPY
|
237,423,000
JPY
|
103,150,000
JPY
|
-82,758,000
JPY
|
38,475,000
JPY
|
57,150,000
JPY
|
-178,385,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
18,000
JPY
|
— | — | — |
24,000
JPY
|
— | — | — | — |
| Dividend income | — |
3,380,000
JPY
|
— | — | — |
303,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — |
2,813,000
JPY
|
— | — | — |
2,154,000
JPY
|
— | — | — | — |
| Non-operating income | — |
161,289,000
JPY
|
— | — | — |
62,152,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
44,833,000
JPY
|
— | — | — |
43,449,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
52,838,000
JPY
|
— | — | — |
51,226,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
295,726,000
JPY
|
— | — | — |
114,076,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
65,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Extraordinary income | — |
65,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on disaster | — |
JPY
|
— | — | — |
186,839,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
26,707,000
JPY
|
— | — | — |
239,443,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
269,084,000
JPY
|
— | — | — |
-125,367,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
48,560,000
JPY
|
— | — | — |
19,320,000
JPY
|
— | — | — | — |
| Income taxes | — |
48,560,000
JPY
|
— | — | — |
20,187,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
220,523,000
JPY
|
— | — | — |
-145,554,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
220,523,000
JPY
|
— | — | — |
-145,554,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
-357,000
JPY
|
— | — | — |
-2,289,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
-81,685,000
JPY
|
— | — | — |
-34,289,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
-82,042,000
JPY
|
— | — | — |
-36,578,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
138,481,000
JPY
|
— | — | — |
-182,133,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
138,481,000
JPY
|
— | — | — |
-182,133,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — |