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 |
3,336,588,000
JPY
|
937,667,000
JPY
|
4,877,765,000
JPY
|
603,509,000
JPY
|
4,877,082,000
JPY
|
4,354,015,000
JPY
|
4,353,768,000
JPY
|
2,958,266,000
JPY
|
483,115,000
JPY
|
912,632,000
JPY
|
| Cost of sales | — | — | — | — |
4,042,694,000
JPY
|
— |
3,496,338,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
834,387,000
JPY
|
— |
857,429,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
738,444,000
JPY
|
— |
734,254,000
JPY
|
— | — | — |
| Operating profit (loss) |
23,991,000
JPY
|
2,460,000
JPY
|
95,943,000
JPY
|
69,491,000
JPY
|
95,943,000
JPY
|
123,174,000
JPY
|
123,174,000
JPY
|
62,017,000
JPY
|
53,723,000
JPY
|
7,434,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
10,000
JPY
|
— |
20,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
7,423,000
JPY
|
— |
9,117,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
53,667,000
JPY
|
— |
49,401,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
5,014,000
JPY
|
— |
5,825,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
6,760,000
JPY
|
— |
10,819,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
142,850,000
JPY
|
— |
161,756,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Extraordinary income | — | — | — | — |
44,643,000
JPY
|
— |
85,735,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — | — | — |
300,362,000
JPY
|
— |
11,900,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
-112,868,000
JPY
|
— |
235,592,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
44,110,000
JPY
|
— |
37,336,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
-49,717,000
JPY
|
— |
22,952,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
-5,606,000
JPY
|
— |
60,288,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
-107,261,000
JPY
|
— |
175,303,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
-107,261,000
JPY
|
— |
175,303,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-43,339,000
JPY
|
— |
32,654,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — |
21,477,000
JPY
|
— |
14,134,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-2,639,000
JPY
|
— |
-44,694,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
-24,500,000
JPY
|
— |
2,094,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
-131,762,000
JPY
|
— |
177,398,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-131,762,000
JPY
|
— |
177,398,000
JPY
|
— | — | — |