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 |
1,967,318,000
JPY
|
JPY
|
14,118,781,000
JPY
|
14,118,781,000
JPY
|
12,151,462,000
JPY
|
14,188,710,000
JPY
|
14,188,710,000
JPY
|
12,294,691,000
JPY
|
1,894,018,000
JPY
|
JPY
|
| Cost of sales | — | — |
8,553,462,000
JPY
|
— | — |
8,396,753,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
5,565,318,000
JPY
|
— | — |
5,791,956,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
4,497,858,000
JPY
|
— | — |
4,678,487,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
44,850,000
JPY
|
JPY
|
1,067,459,000
JPY
|
1,067,459,000
JPY
|
1,022,609,000
JPY
|
1,113,468,000
JPY
|
1,113,468,000
JPY
|
1,195,290,000
JPY
|
-81,822,000
JPY
|
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
3,629,000
JPY
|
— | — |
2,540,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
966,000
JPY
|
— | — |
536,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
30,288,000
JPY
|
— | — |
25,044,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
13,812,000
JPY
|
— | — |
17,371,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
258,662,000
JPY
|
— | — |
59,756,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
839,085,000
JPY
|
— | — |
1,078,756,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
1,273,000
JPY
|
— | — |
13,757,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
1,273,000
JPY
|
— | — |
13,757,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Impairment losses | — | — |
JPY
|
— | — |
919,685,000
JPY
|
— | — | — | — |
| Loss on disaster | — | — |
2,428,000
JPY
|
— | — |
35,397,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
16,153,000
JPY
|
— | — |
1,013,672,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
824,205,000
JPY
|
— | — |
78,841,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
277,448,000
JPY
|
— | — |
167,049,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
546,757,000
JPY
|
— | — |
-88,207,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — | — |
546,757,000
JPY
|
— | — |
-88,207,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
1,981,000
JPY
|
— | — |
17,914,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
53,080,000
JPY
|
— | — |
51,585,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
55,062,000
JPY
|
— | — |
69,499,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
601,819,000
JPY
|
— | — |
-18,707,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
601,819,000
JPY
|
— | — |
-18,707,000
JPY
|
— | — | — | — |