Year To Quarter End 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 |
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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
5,770,236,000
JPY
|
5,681,002,000
JPY
|
270,881,000
JPY
|
1,157,960,000
JPY
|
254,425,000
JPY
|
3,388,875,000
JPY
|
128,598,000
JPY
|
5,200,741,000
JPY
|
569,495,000
JPY
|
-89,233,000
JPY
|
5,915,981,000
JPY
|
6,495,148,000
JPY
|
579,167,000
JPY
|
-92,568,000
JPY
|
1,860,122,000
JPY
|
270,996,000
JPY
|
3,215,878,000
JPY
|
135,732,000
JPY
|
433,252,000
JPY
|
6,402,580,000
JPY
|
| Cost of sales | — |
4,542,181,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,119,937,000
JPY
|
| Gross profit (loss) | — |
1,138,821,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,282,642,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — |
987,193,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,051,642,000
JPY
|
| Operating profit (loss) |
167,121,000
JPY
|
151,627,000
JPY
|
3,597,000
JPY
|
-21,522,000
JPY
|
7,236,000
JPY
|
157,824,000
JPY
|
9,097,000
JPY
|
156,234,000
JPY
|
10,887,000
JPY
|
-15,494,000
JPY
|
230,339,000
JPY
|
208,345,000
JPY
|
-21,993,000
JPY
|
22,654,000
JPY
|
148,909,000
JPY
|
60,546,000
JPY
|
39,719,000
JPY
|
11,963,000
JPY
|
-30,800,000
JPY
|
230,999,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — |
718,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
583,000
JPY
|
| Dividend income | — |
16,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
212,000
JPY
|
| Non-operating income | — |
19,634,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,425,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — |
48,096,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
52,376,000
JPY
|
| Non-operating expenses | — |
58,282,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
59,196,000
JPY
|
| Ordinary profit (loss) | — |
112,979,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
208,229,000
JPY
|
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — |
20,679,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary income | — |
20,679,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,219,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,701,000
JPY
|
| Impairment losses | — |
1,105,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,070,000
JPY
|
| Extraordinary losses | — |
1,105,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,886,000
JPY
|
| Profit (loss) before income taxes | — |
132,553,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
182,562,000
JPY
|
| Income taxes - current | — |
17,179,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,785,000
JPY
|
| Income taxes - deferred | — |
14,560,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
43,764,000
JPY
|
| Income taxes | — |
31,740,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
59,549,000
JPY
|
| Profit (loss) | — |
100,813,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
123,012,000
JPY
|
| Profit attributable to | ||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — |
100,813,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
123,012,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
-1,145,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
227,000
JPY
|
| Other comprehensive income | — |
-1,145,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
227,000
JPY
|
| Comprehensive income | — |
99,668,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
123,239,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
99,668,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
123,239,000
JPY
|