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 | ||||||||||
| Cost of sales | — | — | — | — |
9,024,715,000
JPY
|
— | — | — | — |
8,765,538,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Sales commission | — | — | — | — |
250,916,000
JPY
|
— | — | — | — |
263,250,000
JPY
|
| Taxes and dues | — | — | — | — |
186,249,000
JPY
|
— | — | — | — |
223,968,000
JPY
|
| Depreciation | — | — | — | — |
85,628,000
JPY
|
— | — | — | — |
72,717,000
JPY
|
| Amortization of goodwill | — | — | — | — |
107,614,000
JPY
|
— | — | — | — |
107,614,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
6,669,829,000
JPY
|
— | — | — | — |
7,903,474,000
JPY
|
| Operating profit (loss) |
-480,512,000
JPY
|
-42,860,000
JPY
|
860,449,000
JPY
|
817,589,000
JPY
|
337,076,000
JPY
|
1,427,893,000
JPY
|
-464,861,000
JPY
|
410,286,000
JPY
|
1,017,607,000
JPY
|
963,032,000
JPY
|
| Non-operating income | ||||||||||
| Dividend income | — | — | — | — |
35,869,000
JPY
|
— | — | — | — |
16,304,000
JPY
|
| Non-operating income | — | — | — | — |
198,032,000
JPY
|
— | — | — | — |
105,959,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
206,875,000
JPY
|
— | — | — | — |
179,594,000
JPY
|
| Non-operating expenses | — | — | — | — |
270,754,000
JPY
|
— | — | — | — |
251,523,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
264,354,000
JPY
|
— | — | — | — |
817,468,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
31,000
JPY
|
— | — | — | — |
170,416,000
JPY
|
| Extraordinary income | — | — | — | — |
31,000
JPY
|
— | — | — | — |
170,416,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — | — | — |
909,000
JPY
|
— | — | — | — |
JPY
|
| Extraordinary losses | — | — | — | — |
909,000
JPY
|
— | — | — | — |
7,250,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
263,476,000
JPY
|
— | — | — | — |
980,634,000
JPY
|
| Income taxes - current | — | — | — | — |
139,106,000
JPY
|
— | — | — | — |
152,815,000
JPY
|
| Income taxes - deferred | — | — | — | — |
-14,650,000
JPY
|
— | — | — | — |
77,548,000
JPY
|
| Income taxes | — | — | — | — |
124,456,000
JPY
|
— | — | — | — |
230,364,000
JPY
|
| Profit (loss) | — | — | — | — |
139,020,000
JPY
|
— | — | — | — |
750,269,000
JPY
|
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-17,496,000
JPY
|
— | — | — | — |
581,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
156,516,000
JPY
|
— | — | — | — |
749,688,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
2,276,000
JPY
|
— | — | — | — |
-357,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
2,284,000
JPY
|
— | — | — | — |
1,167,000
JPY
|
| Other comprehensive income | — | — | — | — |
4,561,000
JPY
|
— | — | — | — |
810,000
JPY
|
| Comprehensive income | — | — | — | — |
143,581,000
JPY
|
— | — | — | — |
751,079,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
161,077,000
JPY
|
— | — | — | — |
750,498,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-17,496,000
JPY
|
— | — | — | — |
581,000
JPY
|