Quarter Period Consolidated Statement Of Income
| Concept |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2021-07-01 to 2021-12-31 |
2021-07-01 to 2021-12-31 |
2021-07-01 to 2021-12-31 |
2021-07-01 to 2021-12-31 |
2021-07-01 to 2021-12-31 |
2021-07-01 to 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
6,328,129,000
JPY
|
6,989,972,000
JPY
|
1,119,981,000
JPY
|
4,954,056,000
JPY
|
577,453,000
JPY
|
338,481,000
JPY
|
6,126,405,000
JPY
|
976,198,000
JPY
|
5,162,621,000
JPY
|
507,374,000
JPY
|
325,092,000
JPY
|
6,971,287,000
JPY
|
| Cost of sales |
5,405,093,000
JPY
|
— | — | — | — | — |
4,927,063,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
923,035,000
JPY
|
— | — | — | — | — |
1,199,342,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Transportation costs |
191,814,000
JPY
|
— | — | — | — | — |
187,542,000
JPY
|
— | — | — | — | — |
| Remuneration for directors (and other officers) |
63,357,000
JPY
|
— | — | — | — | — |
63,841,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses |
945,840,000
JPY
|
— | — | — | — | — |
955,250,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-22,804,000
JPY
|
-32,227,000
JPY
|
150,911,000
JPY
|
-178,340,000
JPY
|
-40,050,000
JPY
|
35,253,000
JPY
|
244,091,000
JPY
|
82,740,000
JPY
|
184,161,000
JPY
|
-46,188,000
JPY
|
23,968,000
JPY
|
244,681,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income |
3,708,000
JPY
|
— | — | — | — | — |
2,793,000
JPY
|
— | — | — | — | — |
| Dividend income |
2,715,000
JPY
|
— | — | — | — | — |
2,595,000
JPY
|
— | — | — | — | — |
| Non-operating income |
87,454,000
JPY
|
— | — | — | — | — |
74,583,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
12,350,000
JPY
|
— | — | — | — | — |
14,554,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
18,682,000
JPY
|
— | — | — | — | — |
20,504,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
45,967,000
JPY
|
— | — | — | — | — |
298,170,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Impairment losses |
58,586,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses |
58,586,000
JPY
|
— | — | — | — | — |
1,498,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
-12,619,000
JPY
|
— | — | — | — | — |
296,672,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
68,982,000
JPY
|
— | — | — | — | — |
70,813,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
14,888,000
JPY
|
— | — | — | — | — |
-2,544,000
JPY
|
— | — | — | — | — |
| Income taxes |
83,871,000
JPY
|
— | — | — | — | — |
68,269,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
-96,490,000
JPY
|
— | — | — | — | — |
228,402,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to owners of parent |
-96,490,000
JPY
|
— | — | — | — | — |
228,402,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
-3,972,000
JPY
|
— | — | — | — | — |
-15,422,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment |
276,749,000
JPY
|
— | — | — | — | — |
-120,114,000
JPY
|
— | — | — | — | — |
| Other comprehensive income |
272,777,000
JPY
|
— | — | — | — | — |
-135,536,000
JPY
|
— | — | — | — | — |
| Comprehensive income |
176,286,000
JPY
|
— | — | — | — | — |
92,865,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
176,286,000
JPY
|
— | — | — | — | — |
92,865,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |