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 |
6,216,758,000
JPY
|
JPY
|
6,216,758,000
JPY
|
1,533,205,000
JPY
|
4,683,552,000
JPY
|
2,942,298,000
JPY
|
2,942,298,000
JPY
|
JPY
|
1,068,000,000
JPY
|
1,874,298,000
JPY
|
| Cost of sales | — | — |
2,124,761,000
JPY
|
— | — |
1,089,657,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
4,091,996,000
JPY
|
— | — |
1,852,641,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
3,977,287,000
JPY
|
— | — |
2,432,963,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
101,764,000
JPY
|
12,944,000
JPY
|
114,708,000
JPY
|
91,771,000
JPY
|
9,993,000
JPY
|
-580,321,000
JPY
|
-584,193,000
JPY
|
3,871,000
JPY
|
-138,840,000
JPY
|
-445,353,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
188,000
JPY
|
— | — |
1,006,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
11,859,000
JPY
|
— | — |
5,380,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
13,860,000
JPY
|
— | — |
13,102,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
24,663,000
JPY
|
— | — |
15,502,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
101,905,000
JPY
|
— | — |
-590,443,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Extraordinary income | — | — |
JPY
|
— | — |
1,693,713,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Impairment losses | — | — |
8,886,000
JPY
|
— | — |
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
23,393,000
JPY
|
— | — |
630,186,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
78,512,000
JPY
|
— | — |
473,082,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
8,419,000
JPY
|
— | — |
6,099,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
23,312,000
JPY
|
— | — |
104,481,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
31,732,000
JPY
|
— | — |
110,580,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
46,780,000
JPY
|
— | — |
362,502,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
1,555,000
JPY
|
— | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
45,224,000
JPY
|
— | — |
362,502,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
-2,271,000
JPY
|
— | — |
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
-2,271,000
JPY
|
— | — |
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
44,508,000
JPY
|
— | — |
362,502,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
42,953,000
JPY
|
— | — |
362,502,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
1,555,000
JPY
|
— | — |
JPY
|
— | — | — | — |