Year To Quarter End 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
1,958,168,000
JPY
|
3,406,637,000
JPY
|
5,364,806,000
JPY
|
5,364,446,000
JPY
|
5,364,806,000
JPY
|
JPY
|
3,664,360,000
JPY
|
3,089,722,000
JPY
|
575,378,000
JPY
|
3,665,100,000
JPY
|
3,665,100,000
JPY
|
JPY
|
| Cost of sales | — | — | — |
2,876,682,000
JPY
|
— | — |
1,588,610,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — |
2,487,764,000
JPY
|
— | — |
2,075,749,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
2,137,252,000
JPY
|
— | — |
1,939,397,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
108,108,000
JPY
|
242,341,000
JPY
|
350,449,000
JPY
|
350,512,000
JPY
|
350,449,000
JPY
|
JPY
|
136,352,000
JPY
|
173,058,000
JPY
|
-36,599,000
JPY
|
136,459,000
JPY
|
136,459,000
JPY
|
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
215,000
JPY
|
— | — |
1,073,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — |
86,000
JPY
|
— | — |
63,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
12,817,000
JPY
|
— | — |
9,763,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
3,532,000
JPY
|
— | — |
2,992,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
15,699,000
JPY
|
— | — |
9,135,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
347,630,000
JPY
|
— | — |
136,979,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
58,000
JPY
|
— | — |
1,359,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — |
47,480,000
JPY
|
— | — |
17,491,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — | — |
1,639,000
JPY
|
— | — |
7,422,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — |
9,002,000
JPY
|
— | — |
7,422,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
386,108,000
JPY
|
— | — |
147,048,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
153,606,000
JPY
|
— | — |
76,319,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
232,502,000
JPY
|
— | — |
70,728,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
232,502,000
JPY
|
— | — |
70,728,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-250,000
JPY
|
— | — |
-183,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
-2,419,000
JPY
|
— | — |
336,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — |
-2,670,000
JPY
|
— | — |
153,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — |
229,831,000
JPY
|
— | — |
70,882,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
231,066,000
JPY
|
— | — |
70,710,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-1,234,000
JPY
|
— | — |
171,000
JPY
|
— | — | — | — | — |