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 |
JPY
|
42,432,448,000
JPY
|
24,516,052,000
JPY
|
17,916,396,000
JPY
|
42,432,448,000
JPY
|
35,590,796,000
JPY
|
35,590,796,000
JPY
|
JPY
|
19,612,113,000
JPY
|
15,978,682,000
JPY
|
| Cost of sales | — |
9,803,624,000
JPY
|
— | — | — |
7,960,303,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
32,628,824,000
JPY
|
— | — | — |
27,630,492,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
32,696,367,000
JPY
|
— | — | — |
30,171,678,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-1,114,945,000
JPY
|
-67,543,000
JPY
|
992,665,000
JPY
|
54,737,000
JPY
|
1,047,402,000
JPY
|
-2,541,186,000
JPY
|
-1,551,574,000
JPY
|
-989,611,000
JPY
|
-728,774,000
JPY
|
-822,800,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
3,074,000
JPY
|
— | — | — |
3,094,000
JPY
|
— | — | — | — |
| Dividend income | — |
2,162,000
JPY
|
— | — | — |
1,675,000
JPY
|
— | — | — | — |
| Non-operating income | — |
1,459,307,000
JPY
|
— | — | — |
5,552,428,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
JPY
|
— | — | — |
6,274,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
221,548,000
JPY
|
— | — | — |
422,275,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
1,170,215,000
JPY
|
— | — | — |
2,588,966,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Extraordinary income | — |
76,116,000
JPY
|
— | — | — |
348,561,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Impairment losses | — |
185,260,000
JPY
|
— | — | — |
2,351,403,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
398,112,000
JPY
|
— | — | — |
2,712,590,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
848,219,000
JPY
|
— | — | — |
224,936,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
225,289,000
JPY
|
— | — | — |
892,316,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
-43,070,000
JPY
|
— | — | — |
3,176,214,000
JPY
|
— | — | — | — |
| Income taxes | — |
182,219,000
JPY
|
— | — | — |
4,068,531,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
666,000,000
JPY
|
— | — | — |
-3,843,594,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
666,000,000
JPY
|
— | — | — |
-3,843,594,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
3,829,000
JPY
|
— | — | — |
-1,980,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
3,829,000
JPY
|
— | — | — |
-1,980,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
669,829,000
JPY
|
— | — | — |
-3,845,575,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
669,829,000
JPY
|
— | — | — |
-3,845,575,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — |