Quarter Period 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 |
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 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
1,544,693,000
JPY
|
868,073,000
JPY
|
173,734,000
JPY
|
272,623,000
JPY
|
100,575,000
JPY
|
1,611,516,000
JPY
|
4,531,544,000
JPY
|
4,571,215,000
JPY
|
925,990,000
JPY
|
1,621,039,000
JPY
|
311,198,000
JPY
|
194,665,000
JPY
|
1,640,631,000
JPY
|
114,130,000
JPY
|
4,807,653,000
JPY
|
4,773,575,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
3,473,958,000
JPY
|
— | — | — | — | — | — | — | — |
3,662,162,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
1,057,586,000
JPY
|
— | — | — | — | — | — | — | — |
1,111,413,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,122,408,000
JPY
|
— | — | — | — | — | — | — | — |
1,116,714,000
JPY
|
| Operating profit (loss) |
37,345,000
JPY
|
48,226,000
JPY
|
-17,595,000
JPY
|
-13,914,000
JPY
|
-14,286,000
JPY
|
86,943,000
JPY
|
-64,822,000
JPY
|
126,719,000
JPY
|
56,669,000
JPY
|
49,850,000
JPY
|
-32,924,000
JPY
|
-85,000
JPY
|
135,215,000
JPY
|
-13,715,000
JPY
|
195,010,000
JPY
|
-5,301,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — |
608,000
JPY
|
— | — | — | — | — | — | — | — |
1,586,000
JPY
|
| Dividend income | — | — | — | — | — | — |
12,492,000
JPY
|
— | — | — | — | — | — | — | — |
10,325,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
32,054,000
JPY
|
— | — | — | — | — | — | — | — |
27,642,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
1,556,000
JPY
|
— | — | — | — | — | — | — | — |
1,771,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
15,558,000
JPY
|
— | — | — | — | — | — | — | — |
5,442,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
-48,326,000
JPY
|
— | — | — | — | — | — | — | — |
16,900,000
JPY
|
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
457,000
JPY
|
— | — | — | — | — | — | — | — |
18,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
1,781,000
JPY
|
— | — | — | — | — | — | — | — |
4,845,000
JPY
|
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
561,000
JPY
|
— | — | — | — | — | — | — | — |
8,448,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
-47,105,000
JPY
|
— | — | — | — | — | — | — | — |
13,297,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
27,699,000
JPY
|
— | — | — | — | — | — | — | — |
35,142,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
-661,000
JPY
|
— | — | — | — | — | — | — | — |
-91,000
JPY
|
| Income taxes | — | — | — | — | — | — |
27,038,000
JPY
|
— | — | — | — | — | — | — | — |
35,051,000
JPY
|
| Profit (loss) | — | — | — | — | — | — |
-74,143,000
JPY
|
— | — | — | — | — | — | — | — |
-21,754,000
JPY
|
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
-11,880,000
JPY
|
— | — | — | — | — | — | — | — |
-4,995,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
-62,263,000
JPY
|
— | — | — | — | — | — | — | — |
-16,759,000
JPY
|
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
2,721,000
JPY
|
— | — | — | — | — | — | — | — |
28,148,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — |
96,237,000
JPY
|
— | — | — | — | — | — | — | — |
58,347,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-9,228,000
JPY
|
— | — | — | — | — | — | — | — |
-6,237,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — |
89,730,000
JPY
|
— | — | — | — | — | — | — | — |
80,258,000
JPY
|
| Comprehensive income | — | — | — | — | — | — |
15,587,000
JPY
|
— | — | — | — | — | — | — | — |
58,504,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
9,456,000
JPY
|
— | — | — | — | — | — | — | — |
50,872,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
6,131,000
JPY
|
— | — | — | — | — | — | — | — |
7,633,000
JPY
|