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 |
2021-04-01 to 2021-12-31 |
|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||
| Statement of income | ||||
| Net sales |
13,390,493,000
JPY
|
60,116,000
JPY
|
13,330,377,000
JPY
|
12,136,993,000
JPY
|
| Cost of sales |
11,263,514,000
JPY
|
— | — |
9,823,572,000
JPY
|
| Gross profit (loss) |
2,126,979,000
JPY
|
— | — |
2,313,421,000
JPY
|
| Selling, general and administrative expenses | ||||
| Selling, general and administrative expenses |
2,372,589,000
JPY
|
— | — |
2,417,979,000
JPY
|
| Operating profit (loss) |
-245,609,000
JPY
|
51,860,000
JPY
|
-297,470,000
JPY
|
-104,558,000
JPY
|
| Non-operating income | ||||
| Interest income |
1,168,000
JPY
|
— | — |
1,361,000
JPY
|
| Dividend income |
1,348,000
JPY
|
— | — |
1,279,000
JPY
|
| Non-operating income |
25,976,000
JPY
|
— | — |
11,812,000
JPY
|
| Non-operating expenses | ||||
| Interest expenses |
1,814,000
JPY
|
— | — |
963,000
JPY
|
| Share of loss of entities accounted for using equity method |
1,737,000
JPY
|
— | — |
425,000
JPY
|
| Non-operating expenses |
6,721,000
JPY
|
— | — |
6,042,000
JPY
|
| Ordinary profit (loss) |
-226,354,000
JPY
|
— | — |
-98,788,000
JPY
|
| Extraordinary losses | ||||
| Extraordinary losses |
JPY
|
— | — |
0
JPY
|
| Profit (loss) before income taxes |
-226,354,000
JPY
|
— | — |
-98,788,000
JPY
|
| Income taxes - current |
29,190,000
JPY
|
— | — |
30,891,000
JPY
|
| Income taxes - deferred |
-1,056,000
JPY
|
— | — |
2,772,000
JPY
|
| Income taxes |
28,133,000
JPY
|
— | — |
33,664,000
JPY
|
| Profit (loss) |
-254,487,000
JPY
|
— | — |
-132,453,000
JPY
|
| Profit attributable to | ||||
| Profit (loss) attributable to non-controlling interests |
11,077,000
JPY
|
— | — |
472,000
JPY
|
| Profit (loss) attributable to owners of parent |
-265,565,000
JPY
|
— | — |
-132,925,000
JPY
|
| Other comprehensive income | ||||
| Foreign currency translation adjustment |
4,952,000
JPY
|
— | — |
982,000
JPY
|
| Other comprehensive income |
4,952,000
JPY
|
— | — |
982,000
JPY
|
| Comprehensive income |
-249,534,000
JPY
|
— | — |
-131,471,000
JPY
|
| Comprehensive income attributable to | ||||
| Comprehensive income attributable to owners of parent |
-260,612,000
JPY
|
— | — |
-131,943,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
11,077,000
JPY
|
— | — |
472,000
JPY
|