Consolidated Statement Of Income
| Concept |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2021-07-01 to 2021-09-30 |
2021-07-01 to 2021-09-30 |
2021-07-01 to 2021-09-30 |
2021-07-01 to 2021-09-30 |
2021-07-01 to 2021-09-30 |
2021-07-01 to 2021-09-30 |
2021-07-01 to 2021-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
3,522,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
113,000
JPY
|
— | — |
| Net sales |
7,179,655,000
JPY
|
-138,428,000
JPY
|
7,318,083,000
JPY
|
7,059,458,000
JPY
|
258,625,000
JPY
|
841,838,000
JPY
|
6,217,620,000
JPY
|
6,178,146,000
JPY
|
833,715,000
JPY
|
7,011,861,000
JPY
|
243,356,000
JPY
|
7,139,750,000
JPY
|
-115,467,000
JPY
|
7,255,218,000
JPY
|
| Cost of sales |
6,056,571,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,825,336,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses |
1,341,639,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,339,612,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) |
-187,138,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-3,113,000
JPY
|
— | — |
| Net sales | ||||||||||||||
| Operating profit (loss) |
-218,555,000
JPY
|
-2,179,000
JPY
|
-216,376,000
JPY
|
-242,449,000
JPY
|
26,073,000
JPY
|
-80,365,000
JPY
|
-162,084,000
JPY
|
-105,866,000
JPY
|
69,118,000
JPY
|
-36,747,000
JPY
|
8,106,000
JPY
|
-25,198,000
JPY
|
3,442,000
JPY
|
-28,641,000
JPY
|
| Gross profit (loss) |
1,123,084,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,314,413,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Dividend income |
8,333,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,299,000
JPY
|
— | — |
| Interest income |
1,001,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
265,000
JPY
|
— | — |
| Non-operating income |
41,424,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
30,611,000
JPY
|
— | — |
| Miscellaneous income |
9,471,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,872,000
JPY
|
— | — |
| Extraordinary income |
131,075,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
118,636,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
7,299,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,714,000
JPY
|
— | — |
| Non-operating expenses |
10,007,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,526,000
JPY
|
— | — |
| Extraordinary losses |
275,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
168,000
JPY
|
— | — |
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes |
-56,338,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
115,353,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of investment securities |
131,075,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
118,636,000
JPY
|
— | — |
| Income taxes - current |
40,661,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
78,685,000
JPY
|
— | — |
| Income taxes - deferred |
-42,799,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-39,621,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets |
275,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
168,000
JPY
|
— | — |
| Income taxes |
-2,137,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
39,064,000
JPY
|
— | — |
| Profit (loss) |
-54,200,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
76,289,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
-54,200,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
76,289,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
-104,558,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-866,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method |
22,668,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,089,000
JPY
|
— | — |
| Other comprehensive income |
-81,890,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,222,000
JPY
|
— | — |
| Comprehensive income |
-136,090,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
86,512,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
-136,090,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
86,512,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |