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 |
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 |
-2,007,251,000
JPY
|
1,871,866,000
JPY
|
23,227,182,000
JPY
|
368,116,000
JPY
|
22,943,796,000
JPY
|
50,655,000
JPY
|
25,234,433,000
JPY
|
19,918,035,000
JPY
|
-1,800,182,000
JPY
|
1,623,561,000
JPY
|
17,906,584,000
JPY
|
337,980,000
JPY
|
49,909,000
JPY
|
18,117,853,000
JPY
|
| Cost of sales | — | — |
17,754,899,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,831,528,000
JPY
|
| Gross profit (loss) | — | — |
5,472,282,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,286,325,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
5,400,639,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,996,285,000
JPY
|
| Operating profit (loss) | — | — |
71,642,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-709,960,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
1,039,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,077,000
JPY
|
| Dividend income | — | — |
2,346,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,926,000
JPY
|
| Non-operating income | — | — |
66,538,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
118,464,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
19,546,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,377,000
JPY
|
| Non-operating expenses | — | — |
23,778,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,602,000
JPY
|
| Ordinary profit (loss) |
-77,416,000
JPY
|
9,109,000
JPY
|
114,402,000
JPY
|
131,177,000
JPY
|
54,365,000
JPY
|
-2,833,000
JPY
|
191,818,000
JPY
|
-532,618,000
JPY
|
-78,480,000
JPY
|
1,266,000
JPY
|
-667,928,000
JPY
|
129,916,000
JPY
|
4,126,000
JPY
|
-611,098,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
1,354,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
53,000
JPY
|
| Extraordinary income | — | — |
6,808,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
53,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — |
30,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
35,338,000
JPY
|
| Profit (loss) before income taxes | — | — |
121,180,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-646,382,000
JPY
|
| Income taxes | — | — |
13,048,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
121,617,000
JPY
|
| Profit (loss) | — | — |
108,131,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-768,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
108,131,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-768,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
24,103,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
26,681,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
2,397,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-5,735,000
JPY
|
| Other comprehensive income | — | — |
26,501,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,946,000
JPY
|
| Comprehensive income | — | — |
134,632,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-747,053,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
134,632,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-747,053,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|