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 |
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 |
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 | — | — | — |
949,144,000
JPY
|
— | — | — | — |
969,328,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | — | — | — |
474,219,000
JPY
|
— | — | — | — |
460,568,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
474,924,000
JPY
|
— | — | — | — |
508,759,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
473,153,000
JPY
|
— | — | — | — |
457,938,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
234,642,000
JPY
|
5,347,000
JPY
|
33,992,000
JPY
|
1,771,000
JPY
|
-48,745,000
JPY
|
240,202,000
JPY
|
230,796,000
JPY
|
3,846,000
JPY
|
50,821,000
JPY
|
260,681,000
JPY
|
253,661,000
JPY
|
257,159,000
JPY
|
4,920,000
JPY
|
50,013,000
JPY
|
-51,435,000
JPY
|
3,522,000
JPY
|
| Non-operating income | ||||||||||||||||
| Non-operating income | — | — | — |
3,524,000
JPY
|
— | — | — | — |
438,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
1,458,000
JPY
|
— | — | — | — |
2,080,000
JPY
|
— | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
23,375,000
JPY
|
— | — | — | — |
22,925,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — |
24,969,000
JPY
|
— | — | — | — |
25,406,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
-19,674,000
JPY
|
— | — | — | — |
25,853,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Extraordinary income | — | — | — |
6,022,000
JPY
|
— | — | — | — |
15,383,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — | — | — |
2,555,000
JPY
|
— | — | — | — |
10,189,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
-16,208,000
JPY
|
— | — | — | — |
31,046,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — | — |
14,558,000
JPY
|
— | — | — | — |
21,298,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
-829,000
JPY
|
— | — | — | — |
-1,656,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — |
13,728,000
JPY
|
— | — | — | — |
19,642,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — |
-29,936,000
JPY
|
— | — | — | — |
11,404,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
-29,936,000
JPY
|
— | — | — | — |
11,404,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
325,000
JPY
|
— | — | — | — |
-288,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — |
325,000
JPY
|
— | — | — | — |
-288,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — |
-29,611,000
JPY
|
— | — | — | — |
11,115,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-29,611,000
JPY
|
— | — | — | — |
11,115,000
JPY
|
— | — | — | — | — | — | — |