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 |
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 |
-98,566,000
JPY
|
5,284,499,000
JPY
|
1,409,913,000
JPY
|
6,595,846,000
JPY
|
6,694,413,000
JPY
|
5,446,806,000
JPY
|
-75,460,000
JPY
|
5,371,346,000
JPY
|
4,641,166,000
JPY
|
805,640,000
JPY
|
| Cost of sales | — | — | — |
4,824,279,000
JPY
|
— | — | — |
4,101,077,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
1,771,566,000
JPY
|
— | — | — |
1,270,268,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
1,300,093,000
JPY
|
— | — | — |
1,183,653,000
JPY
|
— | — |
| Operating profit (loss) |
5,892,000
JPY
|
134,723,000
JPY
|
330,858,000
JPY
|
471,473,000
JPY
|
465,581,000
JPY
|
84,647,000
JPY
|
1,967,000
JPY
|
86,615,000
JPY
|
-52,192,000
JPY
|
136,839,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
7,000
JPY
|
— | — | — |
9,000
JPY
|
— | — |
| Dividend income | — | — | — |
1,804,000
JPY
|
— | — | — |
1,791,000
JPY
|
— | — |
| Non-operating income | — | — | — |
64,369,000
JPY
|
— | — | — |
33,291,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
5,477,000
JPY
|
— | — | — |
5,461,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
9,446,000
JPY
|
— | — | — |
40,535,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
526,396,000
JPY
|
— | — | — |
79,372,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
2,000
JPY
|
— | — | — |
1,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
2,000
JPY
|
— | — | — |
1,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Impairment losses | — | — | — |
7,456,000
JPY
|
— | — | — |
JPY
|
— | — |
| Extraordinary losses | — | — | — |
11,265,000
JPY
|
— | — | — |
3,005,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
515,132,000
JPY
|
— | — | — |
76,368,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
11,485,000
JPY
|
— | — | — |
40,464,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-353,674,000
JPY
|
— | — | — |
-24,234,000
JPY
|
— | — |
| Income taxes | — | — | — |
-342,189,000
JPY
|
— | — | — |
16,229,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
857,321,000
JPY
|
— | — | — |
60,138,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
857,321,000
JPY
|
— | — | — |
60,138,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
7,071,000
JPY
|
— | — | — |
2,024,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — |
480,157,000
JPY
|
— | — | — |
17,505,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
487,228,000
JPY
|
— | — | — |
19,530,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
1,344,550,000
JPY
|
— | — | — |
79,668,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,344,550,000
JPY
|
— | — | — |
79,668,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — |