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 |
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
|
4,611,816,000
JPY
|
4,256,642,000
JPY
|
355,173,000
JPY
|
4,611,816,000
JPY
|
3,038,670,000
JPY
|
3,070,840,000
JPY
|
JPY
|
3,070,840,000
JPY
|
32,169,000
JPY
|
| Cost of sales | — |
3,211,989,000
JPY
|
— | — | — | — | — | — |
2,197,304,000
JPY
|
— |
| Gross profit (loss) | — |
1,399,827,000
JPY
|
— | — | — | — | — | — |
873,535,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
741,780,000
JPY
|
— | — | — | — | — | — |
571,530,000
JPY
|
— |
| Operating profit (loss) |
-56,546,000
JPY
|
658,046,000
JPY
|
599,687,000
JPY
|
114,906,000
JPY
|
714,593,000
JPY
|
321,741,000
JPY
|
352,962,000
JPY
|
-50,958,000
JPY
|
302,004,000
JPY
|
31,220,000
JPY
|
| Non-operating income | ||||||||||
| Non-operating income | — |
15,215,000
JPY
|
— | — | — | — | — | — |
573,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
3,624,000
JPY
|
— | — | — | — | — | — |
3,911,000
JPY
|
— |
| Non-operating expenses | — |
3,854,000
JPY
|
— | — | — | — | — | — |
3,912,000
JPY
|
— |
| Ordinary profit (loss) | — |
669,408,000
JPY
|
— | — | — | — | — | — |
298,664,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Extraordinary income | — |
4,755,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — |
674,164,000
JPY
|
— | — | — | — | — | — |
298,664,000
JPY
|
— |
| Income taxes - current | — |
208,541,000
JPY
|
— | — | — | — | — | — |
95,734,000
JPY
|
— |
| Income taxes - deferred | — |
2,797,000
JPY
|
— | — | — | — | — | — |
3,275,000
JPY
|
— |
| Income taxes | — |
211,338,000
JPY
|
— | — | — | — | — | — |
99,010,000
JPY
|
— |
| Profit (loss) | — |
462,825,000
JPY
|
— | — | — | — | — | — |
199,654,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — |
462,825,000
JPY
|
— | — | — | — | — | — |
199,654,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
436,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Other comprehensive income | — |
436,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Comprehensive income | — |
463,261,000
JPY
|
— | — | — | — | — | — |
199,654,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
463,261,000
JPY
|
— | — | — | — | — | — |
199,654,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— |