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 |
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 |
-2,137,000
JPY
|
5,544,481,000
JPY
|
5,542,343,000
JPY
|
1,268,404,000
JPY
|
4,276,076,000
JPY
|
6,708,390,000
JPY
|
3,085,735,000
JPY
|
3,622,655,000
JPY
|
-6,261,000
JPY
|
6,702,129,000
JPY
|
| Cost of sales | — | — |
4,430,836,000
JPY
|
— | — | — | — | — | — |
4,138,139,000
JPY
|
| Gross profit (loss) | — | — |
1,111,507,000
JPY
|
— | — | — | — | — | — |
2,563,989,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
976,732,000
JPY
|
— | — | — | — | — | — |
961,692,000
JPY
|
| Operating profit (loss) |
-110,763,000
JPY
|
245,539,000
JPY
|
134,775,000
JPY
|
153,476,000
JPY
|
92,063,000
JPY
|
1,699,086,000
JPY
|
1,582,507,000
JPY
|
116,579,000
JPY
|
-96,789,000
JPY
|
1,602,297,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
378,000
JPY
|
— | — | — | — | — | — |
437,000
JPY
|
| Non-operating income | — | — |
172,076,000
JPY
|
— | — | — | — | — | — |
13,030,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
13,073,000
JPY
|
— | — | — | — | — | — |
11,070,000
JPY
|
| Non-operating expenses | — | — |
102,543,000
JPY
|
— | — | — | — | — | — |
74,340,000
JPY
|
| Ordinary profit (loss) | — | — |
204,309,000
JPY
|
— | — | — | — | — | — |
1,540,987,000
JPY
|
| Extraordinary income | ||||||||||
| Extraordinary income | — | — |
JPY
|
— | — | — | — | — | — |
239,451,000
JPY
|
| Extraordinary losses | ||||||||||
| Impairment losses | — | — |
47,756,000
JPY
|
— | — | — | — | — | — |
JPY
|
| Extraordinary losses | — | — |
47,756,000
JPY
|
— | — | — | — | — | — |
239,451,000
JPY
|
| Profit (loss) before income taxes | — | — |
156,552,000
JPY
|
— | — | — | — | — | — |
1,540,987,000
JPY
|
| Income taxes - current | — | — |
8,164,000
JPY
|
— | — | — | — | — | — |
587,555,000
JPY
|
| Income taxes - deferred | — | — |
93,864,000
JPY
|
— | — | — | — | — | — |
-22,879,000
JPY
|
| Income taxes | — | — |
102,028,000
JPY
|
— | — | — | — | — | — |
564,676,000
JPY
|
| Profit (loss) | — | — |
54,523,000
JPY
|
— | — | — | — | — | — |
976,310,000
JPY
|
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
-367,000
JPY
|
— | — | — | — | — | — |
-5,515,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
54,891,000
JPY
|
— | — | — | — | — | — |
981,826,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
747,000
JPY
|
— | — | — | — | — | — |
-10,950,000
JPY
|
| Foreign currency translation adjustment | — | — |
11,339,000
JPY
|
— | — | — | — | — | — |
6,979,000
JPY
|
| Other comprehensive income | — | — |
12,087,000
JPY
|
— | — | — | — | — | — |
-3,970,000
JPY
|
| Comprehensive income | — | — |
66,611,000
JPY
|
— | — | — | — | — | — |
972,339,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
66,978,000
JPY
|
— | — | — | — | — | — |
977,854,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
-367,000
JPY
|
— | — | — | — | — | — |
-5,514,000
JPY
|