Year To Quarter End Consolidated Statement Of Income
| Concept |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2021-07-01 to 2021-09-30 |
2021-07-01 to 2021-09-30 |
2021-07-01 to 2021-09-30 |
2021-07-01 to 2021-09-30 |
2021-07-01 to 2021-09-30 |
2021-07-01 to 2021-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
2,376,719,000
JPY
|
3,037,177,000
JPY
|
539,702,000
JPY
|
295,909,000
JPY
|
3,361,459,000
JPY
|
149,128,000
JPY
|
3,517,623,000
JPY
|
3,105,920,000
JPY
|
2,587,954,000
JPY
|
488,611,000
JPY
|
280,798,000
JPY
|
160,258,000
JPY
|
| Cost of sales | — |
2,599,246,000
JPY
|
— | — | — | — | — |
2,473,730,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
437,931,000
JPY
|
— | — | — | — | — |
632,190,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — |
464,288,000
JPY
|
— | — | — | — | — |
474,285,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-93,343,000
JPY
|
-26,356,000
JPY
|
66,734,000
JPY
|
-17,092,000
JPY
|
-31,915,000
JPY
|
11,787,000
JPY
|
153,661,000
JPY
|
157,904,000
JPY
|
124,288,000
JPY
|
33,621,000
JPY
|
-13,037,000
JPY
|
8,789,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — |
2,229,000
JPY
|
— | — | — | — | — |
2,073,000
JPY
|
— | — | — | — |
| Non-operating income | — |
68,974,000
JPY
|
— | — | — | — | — |
18,972,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
6,406,000
JPY
|
— | — | — | — | — |
7,618,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
8,879,000
JPY
|
— | — | — | — | — |
11,336,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
33,738,000
JPY
|
— | — | — | — | — |
165,540,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
33,738,000
JPY
|
— | — | — | — | — |
165,540,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
47,588,000
JPY
|
— | — | — | — | — |
66,744,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
-28,018,000
JPY
|
— | — | — | — | — |
-29,531,000
JPY
|
— | — | — | — |
| Income taxes | — |
19,570,000
JPY
|
— | — | — | — | — |
37,213,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
14,168,000
JPY
|
— | — | — | — | — |
128,326,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to owners of parent | — |
14,168,000
JPY
|
— | — | — | — | — |
128,326,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
-9,678,000
JPY
|
— | — | — | — | — |
-13,008,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
245,222,000
JPY
|
— | — | — | — | — |
-52,111,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
235,544,000
JPY
|
— | — | — | — | — |
-65,120,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
249,713,000
JPY
|
— | — | — | — | — |
63,206,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
249,713,000
JPY
|
— | — | — | — | — |
63,206,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |