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 |
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 |
JPY
|
3,969,293,000
JPY
|
3,149,333,000
JPY
|
151,728,000
JPY
|
7,270,355,000
JPY
|
7,270,355,000
JPY
|
7,839,514,000
JPY
|
JPY
|
4,491,889,000
JPY
|
3,195,711,000
JPY
|
151,913,000
JPY
|
7,839,514,000
JPY
|
| Cost of sales | — | — | — | — |
3,883,118,000
JPY
|
— | — | — | — | — | — |
4,005,264,000
JPY
|
| Gross profit (loss) | — | — | — | — |
3,387,236,000
JPY
|
— | — | — | — | — | — |
3,834,249,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
3,193,150,000
JPY
|
— | — | — | — | — | — |
3,330,371,000
JPY
|
| Operating profit (loss) |
-194,111,000
JPY
|
331,941,000
JPY
|
67,318,000
JPY
|
-11,062,000
JPY
|
194,086,000
JPY
|
388,197,000
JPY
|
687,106,000
JPY
|
-183,229,000
JPY
|
652,151,000
JPY
|
32,917,000
JPY
|
2,037,000
JPY
|
503,877,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
4,152,000
JPY
|
— | — | — | — | — | — |
2,183,000
JPY
|
| Dividend income | — | — | — | — |
1,261,000
JPY
|
— | — | — | — | — | — |
819,000
JPY
|
| Non-operating income | — | — | — | — |
41,671,000
JPY
|
— | — | — | — | — | — |
18,764,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
13,837,000
JPY
|
— | — | — | — | — | — |
15,359,000
JPY
|
| Non-operating expenses | — | — | — | — |
15,126,000
JPY
|
— | — | — | — | — | — |
22,902,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
220,631,000
JPY
|
— | — | — | — | — | — |
499,738,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
220,631,000
JPY
|
— | — | — | — | — | — |
499,738,000
JPY
|
| Income taxes - current | — | — | — | — |
82,523,000
JPY
|
— | — | — | — | — | — |
148,193,000
JPY
|
| Income taxes - deferred | — | — | — | — |
-1,175,000
JPY
|
— | — | — | — | — | — |
15,603,000
JPY
|
| Income taxes | — | — | — | — |
81,347,000
JPY
|
— | — | — | — | — | — |
163,797,000
JPY
|
| Profit (loss) | — | — | — | — |
139,283,000
JPY
|
— | — | — | — | — | — |
335,941,000
JPY
|
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
139,283,000
JPY
|
— | — | — | — | — | — |
335,941,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
1,422,000
JPY
|
— | — | — | — | — | — |
-562,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — |
39,977,000
JPY
|
— | — | — | — | — | — |
-37,072,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — |
-4,759,000
JPY
|
— | — | — | — | — | — |
-682,000
JPY
|
| Other comprehensive income | — | — | — | — |
36,640,000
JPY
|
— | — | — | — | — | — |
-38,318,000
JPY
|
| Comprehensive income | — | — | — | — |
175,924,000
JPY
|
— | — | — | — | — | — |
297,623,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
175,924,000
JPY
|
— | — | — | — | — | — |
297,623,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|