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 |
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 |
680,973,000
JPY
|
4,179,806,000
JPY
|
46,184,000
JPY
|
4,906,964,000
JPY
|
4,896,599,000
JPY
|
4,956,841,000
JPY
|
682,945,000
JPY
|
4,226,691,000
JPY
|
4,945,754,000
JPY
|
47,204,000
JPY
|
| Cost of sales | — | — | — | — |
4,443,323,000
JPY
|
— | — | — |
4,502,397,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
453,275,000
JPY
|
— | — | — |
443,357,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — | — | — | — |
216,934,000
JPY
|
— | — | — |
222,924,000
JPY
|
— |
| Remuneration for directors (and other officers) | — | — | — | — |
101,139,000
JPY
|
— | — | — |
99,876,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
684,128,000
JPY
|
— | — | — |
725,214,000
JPY
|
— |
| Operating profit (loss) |
68,428,000
JPY
|
139,737,000
JPY
|
17,053,000
JPY
|
225,219,000
JPY
|
-230,852,000
JPY
|
209,146,000
JPY
|
86,854,000
JPY
|
107,278,000
JPY
|
-281,856,000
JPY
|
15,013,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
4,504,000
JPY
|
— | — | — |
6,163,000
JPY
|
— |
| Non-operating income | — | — | — | — |
20,365,000
JPY
|
— | — | — |
24,224,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
13,515,000
JPY
|
— | — | — |
18,969,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
19,646,000
JPY
|
— | — | — |
26,369,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
-230,133,000
JPY
|
— | — | — |
-284,001,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Impairment losses | — | — | — | — |
7,122,000
JPY
|
— | — | — |
198,119,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
34,729,000
JPY
|
— | — | — |
246,338,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
-264,863,000
JPY
|
— | — | — |
-530,340,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
25,995,000
JPY
|
— | — | — |
30,422,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-467,000
JPY
|
— | — | — |
-1,231,000
JPY
|
— |
| Income taxes | — | — | — | — |
25,528,000
JPY
|
— | — | — |
29,190,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
-290,391,000
JPY
|
— | — | — |
-559,531,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
-290,391,000
JPY
|
— | — | — |
-559,531,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-121,000
JPY
|
— | — | — |
-4,724,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
-121,000
JPY
|
— | — | — |
-4,724,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
-290,512,000
JPY
|
— | — | — |
-564,255,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-290,512,000
JPY
|
— | — | — |
-564,255,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— |