Year To Quarter End Consolidated Statement Of Income
| Concept |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
1,531,000
JPY
|
792,990,000
JPY
|
379,649,000
JPY
|
651,030,000
JPY
|
1,825,201,000
JPY
|
1,823,669,000
JPY
|
1,588,845,000
JPY
|
1,597,000
JPY
|
341,819,000
JPY
|
1,590,442,000
JPY
|
700,258,000
JPY
|
546,767,000
JPY
|
| Cost of sales | — | — | — | — |
1,387,285,000
JPY
|
— | — | — | — |
1,240,897,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
437,915,000
JPY
|
— | — | — | — |
349,544,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
29,320,000
JPY
|
— | — | — | — |
26,416,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — |
361,032,000
JPY
|
— | — | — | — |
328,221,000
JPY
|
— | — |
| Operating profit (loss) |
1,204,000
JPY
|
8,641,000
JPY
|
25,300,000
JPY
|
41,736,000
JPY
|
76,882,000
JPY
|
75,678,000
JPY
|
20,057,000
JPY
|
1,265,000
JPY
|
17,670,000
JPY
|
21,323,000
JPY
|
-981,000
JPY
|
3,368,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
896,000
JPY
|
— | — | — | — |
680,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
3,600,000
JPY
|
— | — | — | — |
2,876,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
590,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Non-operating income | — | — | — | — |
18,670,000
JPY
|
— | — | — | — |
13,198,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
3,791,000
JPY
|
— | — | — | — |
3,660,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — | — |
136,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
7,914,000
JPY
|
— | — | — | — |
5,890,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
87,638,000
JPY
|
— | — | — | — |
28,631,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — | — | — |
687,000
JPY
|
— | — | — | — |
6,694,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
86,950,000
JPY
|
— | — | — | — |
21,937,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
5,289,000
JPY
|
— | — | — | — |
4,064,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
19,658,000
JPY
|
— | — | — | — |
-426,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
24,948,000
JPY
|
— | — | — | — |
3,638,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
62,002,000
JPY
|
— | — | — | — |
18,298,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
10,824,000
JPY
|
— | — | — | — |
814,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
51,178,000
JPY
|
— | — | — | — |
17,484,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-4,096,000
JPY
|
— | — | — | — |
7,133,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
175,183,000
JPY
|
— | — | — | — |
108,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
423,000
JPY
|
— | — | — | — |
166,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
171,510,000
JPY
|
— | — | — | — |
7,408,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
233,512,000
JPY
|
— | — | — | — |
25,707,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
133,001,000
JPY
|
— | — | — | — |
24,837,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
100,511,000
JPY
|
— | — | — | — |
869,000
JPY
|
— | — |