Quarter Period Consolidated Statement Of Income
| Concept |
2022-04-01 to 2022-09-30 |
2021-04-01 to 2021-09-30 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
7,757,280,000
JPY
|
2,365,119,000
JPY
|
| Cost of sales |
2,789,948,000
JPY
|
881,949,000
JPY
|
| Gross profit (loss) |
4,967,332,000
JPY
|
1,483,169,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
4,872,873,000
JPY
|
3,859,454,000
JPY
|
| Operating profit (loss) |
94,458,000
JPY
|
-2,376,284,000
JPY
|
| Non-operating income | ||
| Non-operating income |
1,058,911,000
JPY
|
2,384,052,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
97,000
JPY
|
14,000
JPY
|
| Non-operating expenses |
33,982,000
JPY
|
57,000
JPY
|
| Ordinary profit (loss) |
1,119,387,000
JPY
|
7,710,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
1,999,000
JPY
|
3,260,000
JPY
|
| Extraordinary income |
1,999,000
JPY
|
31,260,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
21,612,000
JPY
|
5,091,000
JPY
|
| Extraordinary losses |
24,883,000
JPY
|
6,482,000
JPY
|
| Profit (loss) before income taxes |
1,096,504,000
JPY
|
32,488,000
JPY
|
| Income taxes - current |
369,763,000
JPY
|
9,164,000
JPY
|
| Income taxes - deferred |
-35,670,000
JPY
|
-6,093,000
JPY
|
| Income taxes |
334,093,000
JPY
|
3,070,000
JPY
|
| Profit (loss) |
762,410,000
JPY
|
29,417,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
762,410,000
JPY
|
29,417,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
192,000
JPY
|
253,000
JPY
|
| Other comprehensive income |
192,000
JPY
|
253,000
JPY
|
| Comprehensive income |
762,603,000
JPY
|
29,670,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
762,603,000
JPY
|
29,670,000
JPY
|