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 |
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 |
-3,888,000
JPY
|
2,057,913,000
JPY
|
1,579,544,000
JPY
|
3,637,458,000
JPY
|
3,633,569,000
JPY
|
3,543,572,000
JPY
|
-1,731,000
JPY
|
3,541,840,000
JPY
|
1,936,269,000
JPY
|
1,607,303,000
JPY
|
| Cost of sales | — | — | — | — |
2,697,440,000
JPY
|
— | — |
2,504,377,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
936,129,000
JPY
|
— | — |
1,037,463,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Depreciation | — | — | — | — |
12,368,000
JPY
|
— | — |
14,979,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — |
873,196,000
JPY
|
— | — |
842,363,000
JPY
|
— | — |
| Operating profit (loss) |
1,077,000
JPY
|
-14,390,000
JPY
|
76,246,000
JPY
|
61,855,000
JPY
|
62,933,000
JPY
|
194,111,000
JPY
|
988,000
JPY
|
195,100,000
JPY
|
27,229,000
JPY
|
166,881,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
6,000
JPY
|
— | — |
6,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
24,000
JPY
|
— | — |
1,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
10,348,000
JPY
|
— | — |
7,009,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
31,036,000
JPY
|
— | — |
13,366,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
32,317,000
JPY
|
— | — |
14,486,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
40,964,000
JPY
|
— | — |
187,623,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
114,025,000
JPY
|
— | — |
82,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
114,025,000
JPY
|
— | — |
447,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — | — | — |
9,000
JPY
|
— | — |
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
154,980,000
JPY
|
— | — |
188,071,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
39,628,000
JPY
|
— | — |
17,605,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
12,838,000
JPY
|
— | — |
-22,206,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
52,467,000
JPY
|
— | — |
-4,600,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
102,513,000
JPY
|
— | — |
192,672,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-1,119,000
JPY
|
— | — |
2,055,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
103,632,000
JPY
|
— | — |
190,616,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
41,000
JPY
|
— | — |
1,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
525,000
JPY
|
— | — |
2,978,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
567,000
JPY
|
— | — |
2,979,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
103,080,000
JPY
|
— | — |
195,651,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
104,200,000
JPY
|
— | — |
193,596,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-1,119,000
JPY
|
— | — |
2,055,000
JPY
|
— | — |