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 |
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 |
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 |
473,533,000
JPY
|
-3,001,000
JPY
|
65,972,000
JPY
|
6,798,965,000
JPY
|
968,977,000
JPY
|
4,883,448,000
JPY
|
6,795,963,000
JPY
|
407,032,000
JPY
|
6,732,992,000
JPY
|
6,429,686,000
JPY
|
4,731,872,000
JPY
|
6,438,607,000
JPY
|
-3,304,000
JPY
|
464,180,000
JPY
|
8,921,000
JPY
|
6,435,303,000
JPY
|
1,011,024,000
JPY
|
222,608,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
3,327,894,000
JPY
|
— | — | — | — | — | — | — | — |
3,208,572,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — |
3,468,068,000
JPY
|
— | — | — | — | — | — | — | — |
3,226,730,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
3,323,325,000
JPY
|
— | — | — | — | — | — | — | — |
3,172,159,000
JPY
|
— | — |
| Operating profit (loss) |
-1,617,000
JPY
|
10,087,000
JPY
|
-11,487,000
JPY
|
134,655,000
JPY
|
16,475,000
JPY
|
138,903,000
JPY
|
144,743,000
JPY
|
-7,617,000
JPY
|
146,143,000
JPY
|
28,056,000
JPY
|
91,665,000
JPY
|
11,449,000
JPY
|
43,122,000
JPY
|
-21,143,000
JPY
|
-16,607,000
JPY
|
54,571,000
JPY
|
-32,835,000
JPY
|
-9,629,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Non-operating income | — | — | — | — | — | — |
11,273,000
JPY
|
— | — | — | — | — | — | — | — |
8,711,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
11,050,000
JPY
|
— | — | — | — | — | — | — | — |
14,131,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
15,595,000
JPY
|
— | — | — | — | — | — | — | — |
18,558,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
140,422,000
JPY
|
— | — | — | — | — | — | — | — |
44,724,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
4,988,000
JPY
|
— | — | — | — | — | — | — | — |
1,760,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — |
112,647,000
JPY
|
— | — | — | — | — | — | — | — |
139,799,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||
| Impairment losses | — | — | — | — | — | — |
2,400,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — |
171,532,000
JPY
|
— | — | — | — | — | — | — | — |
195,507,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
81,537,000
JPY
|
— | — | — | — | — | — | — | — |
-10,982,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
27,267,000
JPY
|
— | — | — | — | — | — | — | — |
18,687,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — | — |
54,269,000
JPY
|
— | — | — | — | — | — | — | — |
-29,669,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
54,269,000
JPY
|
— | — | — | — | — | — | — | — |
-29,669,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
17,279,000
JPY
|
— | — | — | — | — | — | — | — |
-13,084,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
17,279,000
JPY
|
— | — | — | — | — | — | — | — |
-13,084,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — |
71,549,000
JPY
|
— | — | — | — | — | — | — | — |
-42,753,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
71,549,000
JPY
|
— | — | — | — | — | — | — | — |
-42,753,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |