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 |
16,553,815,000
JPY
|
-20,600,000
JPY
|
6,532,199,000
JPY
|
2,605,294,000
JPY
|
16,533,214,000
JPY
|
6,707,890,000
JPY
|
15,845,383,000
JPY
|
708,431,000
JPY
|
13,972,017,000
JPY
|
13,989,320,000
JPY
|
13,302,336,000
JPY
|
686,983,000
JPY
|
2,554,466,000
JPY
|
-17,302,000
JPY
|
4,285,193,000
JPY
|
6,462,676,000
JPY
|
| Cost of sales | — | — | — | — |
15,135,997,000
JPY
|
— | — | — |
12,598,732,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
1,397,217,000
JPY
|
— | — | — |
1,373,285,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,358,303,000
JPY
|
— | — | — |
1,220,278,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
619,424,000
JPY
|
-580,510,000
JPY
|
318,795,000
JPY
|
-108,270,000
JPY
|
38,914,000
JPY
|
380,214,000
JPY
|
590,739,000
JPY
|
28,685,000
JPY
|
153,006,000
JPY
|
751,585,000
JPY
|
725,462,000
JPY
|
26,122,000
JPY
|
39,009,000
JPY
|
-598,578,000
JPY
|
293,371,000
JPY
|
393,080,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — |
74,000
JPY
|
— | — | — |
68,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
126,000
JPY
|
— | — | — |
71,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — |
68,602,000
JPY
|
— | — | — |
79,653,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
26,042,000
JPY
|
— | — | — |
17,751,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
95,542,000
JPY
|
— | — | — |
65,440,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
11,974,000
JPY
|
— | — | — |
167,220,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Extraordinary income | — | — | — | — |
20,882,000
JPY
|
— | — | — |
33,005,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — | — | — |
22,129,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
91,577,000
JPY
|
— | — | — |
11,402,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
-58,720,000
JPY
|
— | — | — |
188,823,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — |
239,000
JPY
|
— | — | — |
82,974,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
-58,960,000
JPY
|
— | — | — |
105,849,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
-58,960,000
JPY
|
— | — | — |
105,849,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-7,000
JPY
|
— | — | — |
36,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
-7,000
JPY
|
— | — | — |
36,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
-58,968,000
JPY
|
— | — | — |
105,885,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-58,968,000
JPY
|
— | — | — |
105,885,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — |