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 |
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 |
-3,182,000
JPY
|
1,375,746,000
JPY
|
161,356,000
JPY
|
151,709,000
JPY
|
30,422,000
JPY
|
1,719,234,000
JPY
|
1,716,051,000
JPY
|
1,688,811,000
JPY
|
848,589,000
JPY
|
873,913,000
JPY
|
25,324,000
JPY
|
-6,161,000
JPY
|
758,512,000
JPY
|
867,752,000
JPY
|
51,232,000
JPY
|
38,844,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
662,348,000
JPY
|
— | — | — | — | — | — |
331,335,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — |
1,053,703,000
JPY
|
— | — | — | — | — | — |
536,417,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,093,203,000
JPY
|
— | — | — | — | — | — |
853,095,000
JPY
|
— | — |
| Operating profit (loss) |
-184,431,000
JPY
|
121,264,000
JPY
|
-17,255,000
JPY
|
42,308,000
JPY
|
-1,386,000
JPY
|
144,930,000
JPY
|
-39,500,000
JPY
|
146,317,000
JPY
|
-151,400,000
JPY
|
-148,653,000
JPY
|
2,746,000
JPY
|
-168,024,000
JPY
|
-139,619,000
JPY
|
-316,677,000
JPY
|
12,136,000
JPY
|
-23,917,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — |
7,000
JPY
|
— | — | — | — | — | — |
4,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
2,008,000
JPY
|
— | — | — | — | — | — |
3,622,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
2,552,000
JPY
|
— | — | — | — | — | — |
4,412,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
2,552,000
JPY
|
— | — | — | — | — | — |
5,771,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
-40,044,000
JPY
|
— | — | — | — | — | — |
-318,826,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||
| Extraordinary income | — | — | — | — | — | — |
10,495,000
JPY
|
— | — | — | — | — | — |
450,271,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
13,400,000
JPY
|
— | — | — | — | — | — |
3,175,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
-42,949,000
JPY
|
— | — | — | — | — | — |
128,269,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
-1,378,000
JPY
|
— | — | — | — | — | — |
27,141,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — | — |
-41,571,000
JPY
|
— | — | — | — | — | — |
101,127,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
-9,796,000
JPY
|
— | — | — | — | — | — |
-7,922,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
-31,774,000
JPY
|
— | — | — | — | — | — |
109,049,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||
| Other comprehensive income | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — |
-41,571,000
JPY
|
— | — | — | — | — | — |
101,127,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
-31,774,000
JPY
|
— | — | — | — | — | — |
109,049,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
-9,796,000
JPY
|
— | — | — | — | — | — |
-7,922,000
JPY
|
— | — |