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 |
JPY
|
7,852,873,000
JPY
|
1,270,212,000
JPY
|
9,123,086,000
JPY
|
9,123,086,000
JPY
|
9,556,086,000
JPY
|
8,304,350,000
JPY
|
1,251,735,000
JPY
|
JPY
|
9,556,086,000
JPY
|
| Cost of sales | — | — | — |
5,607,125,000
JPY
|
— | — | — | — | — |
5,547,984,000
JPY
|
| Gross profit (loss) | — | — | — |
3,515,961,000
JPY
|
— | — | — | — | — |
4,008,102,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
2,994,670,000
JPY
|
— | — | — | — | — |
3,120,597,000
JPY
|
| Operating profit (loss) |
JPY
|
516,524,000
JPY
|
4,766,000
JPY
|
521,291,000
JPY
|
521,291,000
JPY
|
887,505,000
JPY
|
951,223,000
JPY
|
-63,718,000
JPY
|
JPY
|
887,505,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
1,264,000
JPY
|
— | — | — | — | — |
1,358,000
JPY
|
| Dividend income | — | — | — |
566,000
JPY
|
— | — | — | — | — |
236,000
JPY
|
| Non-operating income | — | — | — |
21,132,000
JPY
|
— | — | — | — | — |
17,354,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
9,154,000
JPY
|
— | — | — | — | — |
11,604,000
JPY
|
| Non-operating expenses | — | — | — |
84,038,000
JPY
|
— | — | — | — | — |
28,525,000
JPY
|
| Ordinary profit (loss) | — | — | — |
458,385,000
JPY
|
— | — | — | — | — |
876,334,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
1,249,000
JPY
|
— | — | — | — | — |
10,322,000
JPY
|
| Extraordinary income | — | — | — |
1,249,000
JPY
|
— | — | — | — | — |
10,322,000
JPY
|
| Extraordinary losses | ||||||||||
| Impairment losses | — | — | — |
JPY
|
— | — | — | — | — |
243,821,000
JPY
|
| Loss on disaster | — | — | — |
3,534,000
JPY
|
— | — | — | — | — |
JPY
|
| Extraordinary losses | — | — | — |
17,128,000
JPY
|
— | — | — | — | — |
268,252,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
442,506,000
JPY
|
— | — | — | — | — |
618,404,000
JPY
|
| Income taxes | — | — | — |
171,093,000
JPY
|
— | — | — | — | — |
289,984,000
JPY
|
| Profit (loss) | — | — | — |
271,412,000
JPY
|
— | — | — | — | — |
328,420,000
JPY
|
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
271,412,000
JPY
|
— | — | — | — | — |
328,420,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
987,000
JPY
|
— | — | — | — | — |
-7,244,000
JPY
|
| Foreign currency translation adjustment | — | — | — |
204,117,000
JPY
|
— | — | — | — | — |
-16,230,000
JPY
|
| Other comprehensive income | — | — | — |
205,105,000
JPY
|
— | — | — | — | — |
-23,474,000
JPY
|
| Comprehensive income | — | — | — |
476,518,000
JPY
|
— | — | — | — | — |
304,945,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
476,518,000
JPY
|
— | — | — | — | — |
304,945,000
JPY
|