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 |
-141,071,000
JPY
|
8,196,712,000
JPY
|
2,197,733,000
JPY
|
10,253,374,000
JPY
|
10,394,445,000
JPY
|
8,634,384,000
JPY
|
7,348,404,000
JPY
|
1,387,611,000
JPY
|
8,736,015,000
JPY
|
-101,630,000
JPY
|
| Cost of sales | — | — | — |
7,437,783,000
JPY
|
— |
6,492,949,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
2,815,591,000
JPY
|
— |
2,141,435,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
1,986,123,000
JPY
|
— |
1,816,983,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
21,262,000
JPY
|
312,701,000
JPY
|
495,503,000
JPY
|
829,467,000
JPY
|
808,204,000
JPY
|
324,451,000
JPY
|
33,065,000
JPY
|
274,688,000
JPY
|
307,753,000
JPY
|
16,697,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
21,000
JPY
|
— |
13,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
2,412,000
JPY
|
— |
2,415,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
98,598,000
JPY
|
— |
42,148,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
8,146,000
JPY
|
— |
8,347,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
43,065,000
JPY
|
— |
43,435,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
885,001,000
JPY
|
— |
323,165,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
2,000
JPY
|
— |
27,006,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
1,250,000
JPY
|
— |
28,254,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Impairment losses | — | — | — |
7,456,000
JPY
|
— |
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
11,690,000
JPY
|
— |
3,654,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
874,560,000
JPY
|
— |
347,765,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
26,439,000
JPY
|
— |
41,810,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
-286,919,000
JPY
|
— |
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
-260,479,000
JPY
|
— |
41,810,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
1,135,039,000
JPY
|
— |
305,955,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
1,135,039,000
JPY
|
— |
305,955,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
29,254,000
JPY
|
— |
1,615,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
160,780,000
JPY
|
— |
77,277,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
190,034,000
JPY
|
— |
78,892,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
1,325,074,000
JPY
|
— |
384,847,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,325,074,000
JPY
|
— |
384,847,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — |