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 |
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 |
-265,240,000
JPY
|
232,018,000
JPY
|
1,471,760,000
JPY
|
2,621,773,000
JPY
|
4,060,311,000
JPY
|
4,325,551,000
JPY
|
2,285,301,000
JPY
|
3,719,972,000
JPY
|
-290,999,000
JPY
|
3,428,972,000
JPY
|
255,554,000
JPY
|
1,179,116,000
JPY
|
| Cost of sales | — | — | — | — |
2,986,259,000
JPY
|
— | — | — | — |
2,501,433,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
1,074,051,000
JPY
|
— | — | — | — |
927,539,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
621,367,000
JPY
|
— | — | — | — |
592,856,000
JPY
|
— | — |
| Operating profit (loss) |
-308,671,000
JPY
|
189,817,000
JPY
|
92,296,000
JPY
|
479,243,000
JPY
|
452,684,000
JPY
|
761,356,000
JPY
|
419,660,000
JPY
|
617,922,000
JPY
|
-283,239,000
JPY
|
334,683,000
JPY
|
221,560,000
JPY
|
-23,299,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
36,268,000
JPY
|
— | — | — | — |
20,456,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
1,482,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Non-operating income | — | — | — | — |
157,103,000
JPY
|
— | — | — | — |
29,688,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
595,000
JPY
|
— | — | — | — |
871,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
3,756,000
JPY
|
— | — | — | — |
1,555,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
606,032,000
JPY
|
— | — | — | — |
362,816,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — | — | — |
3,651,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
602,380,000
JPY
|
— | — | — | — |
362,816,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
176,814,000
JPY
|
— | — | — | — |
86,138,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
425,565,000
JPY
|
— | — | — | — |
276,677,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
9,682,000
JPY
|
— | — | — | — |
8,785,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
415,883,000
JPY
|
— | — | — | — |
267,892,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-4,357,000
JPY
|
— | — | — | — |
29,757,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
1,232,000
JPY
|
— | — | — | — |
3,576,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
-3,124,000
JPY
|
— | — | — | — |
33,333,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
422,440,000
JPY
|
— | — | — | — |
310,011,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
412,758,000
JPY
|
— | — | — | — |
301,225,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
9,682,000
JPY
|
— | — | — | — |
8,785,000
JPY
|
— | — |