Consolidated Statement Of Income
| Concept |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2021-10-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
72,593,000
JPY
|
189,080,000
JPY
|
715,789,000
JPY
|
-17,018,000
JPY
|
1,743,994,000
JPY
|
1,799,569,000
JPY
|
839,124,000
JPY
|
355,239,000
JPY
|
657,603,000
JPY
|
1,748,001,000
JPY
|
76,628,000
JPY
|
-35,180,000
JPY
|
1,789,449,000
JPY
|
735,159,000
JPY
|
| Cost of sales | — | — | — | — | — |
1,223,495,000
JPY
|
— | — | — | — | — | — |
1,284,880,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
338,747,000
JPY
|
— | — | — | — | — | — |
276,115,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
576,074,000
JPY
|
— | — | — | — | — | — |
504,569,000
JPY
|
— |
| Operating profit (loss) |
5,350,000
JPY
|
7,460,000
JPY
|
220,158,000
JPY
|
-153,301,000
JPY
|
385,277,000
JPY
|
237,326,000
JPY
|
157,658,000
JPY
|
58,288,000
JPY
|
205,165,000
JPY
|
343,931,000
JPY
|
9,620,000
JPY
|
-125,098,000
JPY
|
228,453,000
JPY
|
80,477,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
237,468,000
JPY
|
— | — | — | — | — | — |
265,638,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
3,833,000
JPY
|
— | — | — | — | — | — |
60,297,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Other | — | — | — | — | — |
2,350,000
JPY
|
— | — | — | — | — | — |
3,565,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — |
467,798,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Gain on bargain purchase | — | — | — | — | — |
39,661,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Cost of sales | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
1,920,000
JPY
|
— | — | — | — | — | — |
2,390,000
JPY
|
— |
| Other | — | — | — | — | — |
210,000
JPY
|
— | — | — | — | — | — |
194,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
3,692,000
JPY
|
— | — | — | — | — | — |
23,112,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
705,266,000
JPY
|
— | — | — | — | — | — |
265,638,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
428,136,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Income taxes | — | — | — | — | — |
213,044,000
JPY
|
— | — | — | — | — | — |
120,284,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
492,221,000
JPY
|
— | — | — | — | — | — |
145,354,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
3,203,000
JPY
|
— | — | — | — | — | — |
-4,887,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
489,018,000
JPY
|
— | — | — | — | — | — |
150,241,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
2,897,000
JPY
|
— | — | — | — | — | — |
-524,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — |
2,897,000
JPY
|
— | — | — | — | — | — |
-524,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — | — |
495,119,000
JPY
|
— | — | — | — | — | — |
144,829,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
491,915,000
JPY
|
— | — | — | — | — | — |
149,717,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
3,203,000
JPY
|
— | — | — | — | — | — |
-4,887,000
JPY
|
— |