Quarter Period 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 |
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 statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
4,753,510,000
JPY
|
1,368,574,000
JPY
|
1,347,239,000
JPY
|
12,695,375,000
JPY
|
11,882,760,000
JPY
|
5,226,051,000
JPY
|
1,368,597,000
JPY
|
1,042,042,000
JPY
|
4,170,435,000
JPY
|
11,333,276,000
JPY
|
10,769,665,000
JPY
|
4,752,200,000
JPY
|
| Cost of sales | — | — | — | — |
9,539,101,000
JPY
|
— | — | — | — | — |
8,370,280,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
2,343,658,000
JPY
|
— | — | — | — | — |
2,399,384,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
2,530,583,000
JPY
|
— | — | — | — | — |
2,227,966,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Depreciation | — | — | — | — |
49,991,000
JPY
|
— | — | — | — | — |
41,554,000
JPY
|
— |
| Operating profit (loss) |
-14,649,000
JPY
|
-546,970,000
JPY
|
40,316,000
JPY
|
-211,547,000
JPY
|
-186,925,000
JPY
|
309,757,000
JPY
|
-340,344,000
JPY
|
54,204,000
JPY
|
221,769,000
JPY
|
172,610,000
JPY
|
171,418,000
JPY
|
236,980,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
11,863,000
JPY
|
— | — | — | — | — |
9,686,000
JPY
|
— |
| Dividend income | — | — | — | — |
1,000
JPY
|
— | — | — | — | — |
1,000
JPY
|
— |
| Non-operating income | — | — | — | — |
918,789,000
JPY
|
— | — | — | — | — |
198,268,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
117,486,000
JPY
|
— | — | — | — | — |
108,989,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
140,824,000
JPY
|
— | — | — | — | — |
141,021,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
591,039,000
JPY
|
— | — | — | — | — |
228,666,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
4,740,000
JPY
|
— | — | — | — | — |
1,208,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
4,740,000
JPY
|
— | — | — | — | — |
1,208,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
906,000
JPY
|
— | — | — | — | — |
176,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
106,544,000
JPY
|
— | — | — | — | — |
39,336,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
489,235,000
JPY
|
— | — | — | — | — |
190,538,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
236,048,000
JPY
|
— | — | — | — | — |
155,466,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
26,382,000
JPY
|
— | — | — | — | — |
9,552,000
JPY
|
— |
| Income taxes | — | — | — | — |
262,430,000
JPY
|
— | — | — | — | — |
165,019,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
226,804,000
JPY
|
— | — | — | — | — |
25,519,000
JPY
|
— |