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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales | — | — | — | — | — | — | — |
955,092,000
JPY
|
— | — | — | — | — | — | — |
855,505,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
610,666,000
JPY
|
— | — | — | — | — | — | — |
508,489,000
JPY
|
| Operating profit (loss) |
-28,814,000
JPY
|
5,007,000
JPY
|
-194,691,000
JPY
|
126,991,000
JPY
|
124,383,000
JPY
|
28,136,000
JPY
|
255,703,000
JPY
|
61,012,000
JPY
|
100,787,000
JPY
|
-186,513,000
JPY
|
-20,295,000
JPY
|
17,507,000
JPY
|
42,716,000
JPY
|
111,011,000
JPY
|
-50,152,000
JPY
|
-85,726,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
1,478,000
JPY
|
— | — | — | — | — | — | — |
1,480,000
JPY
|
| Dividend income | — | — | — | — | — | — | — |
20,479,000
JPY
|
— | — | — | — | — | — | — |
17,725,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
31,325,000
JPY
|
— | — | — | — | — | — | — |
28,515,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
196,000
JPY
|
— | — | — | — | — | — | — |
642,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
629,000
JPY
|
— | — | — | — | — | — | — |
1,084,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
91,708,000
JPY
|
— | — | — | — | — | — | — |
-58,295,000
JPY
|
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
540,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
12,797,000
JPY
|
— | — | — | — | — | — | — |
5,788,000
JPY
|
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — |
368,000
JPY
|
— | — | — | — | — | — | — |
143,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
104,137,000
JPY
|
— | — | — | — | — | — | — |
-52,650,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
27,009,000
JPY
|
— | — | — | — | — | — | — |
20,906,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
2,471,000
JPY
|
— | — | — | — | — | — | — |
-604,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
29,481,000
JPY
|
— | — | — | — | — | — | — |
20,301,000
JPY
|
| Profit (loss) | — | — | — | — | — | — | — |
74,656,000
JPY
|
— | — | — | — | — | — | — |
-72,951,000
JPY
|
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
-31,709,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
74,656,000
JPY
|
— | — | — | — | — | — | — |
-41,241,000
JPY
|
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
33,336,000
JPY
|
— | — | — | — | — | — | — |
56,297,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — |
33,336,000
JPY
|
— | — | — | — | — | — | — |
56,297,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — |
107,992,000
JPY
|
— | — | — | — | — | — | — |
-16,653,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
107,992,000
JPY
|
— | — | — | — | — | — | — |
14,331,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
-30,985,000
JPY
|