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 |
JPY
|
7,992,000
JPY
|
2,029,170,000
JPY
|
835,834,000
JPY
|
2,872,997,000
JPY
|
2,872,997,000
JPY
|
2,446,256,000
JPY
|
1,885,562,000
JPY
|
546,851,000
JPY
|
JPY
|
2,446,256,000
JPY
|
13,843,000
JPY
|
| Cost of sales | — | — | — | — |
2,259,078,000
JPY
|
— | — | — | — | — |
1,922,299,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
613,918,000
JPY
|
— | — | — | — | — |
523,957,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
411,567,000
JPY
|
— | — | — | — | — |
434,843,000
JPY
|
— |
| Operating profit (loss) |
-124,795,000
JPY
|
-3,290,000
JPY
|
412,782,000
JPY
|
-82,345,000
JPY
|
202,351,000
JPY
|
327,146,000
JPY
|
223,390,000
JPY
|
385,674,000
JPY
|
-163,523,000
JPY
|
-134,276,000
JPY
|
89,114,000
JPY
|
1,239,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
1,337,000
JPY
|
— | — | — | — | — |
286,000
JPY
|
— |
| Dividend income | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Non-operating income | — | — | — | — |
110,822,000
JPY
|
— | — | — | — | — |
28,202,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
22,431,000
JPY
|
— | — | — | — | — |
21,150,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
22,663,000
JPY
|
— | — | — | — | — |
21,532,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
290,510,000
JPY
|
— | — | — | — | — |
95,784,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — | — | — |
JPY
|
— | — | — | — | — |
74,028,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
290,510,000
JPY
|
— | — | — | — | — |
21,755,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
75,017,000
JPY
|
— | — | — | — | — |
30,399,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
10,808,000
JPY
|
— | — | — | — | — |
-27,753,000
JPY
|
— |
| Income taxes | — | — | — | — |
85,826,000
JPY
|
— | — | — | — | — |
2,646,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
204,684,000
JPY
|
— | — | — | — | — |
19,109,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
204,684,000
JPY
|
— | — | — | — | — |
19,109,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Foreign currency translation adjustment | — | — | — | — |
469,499,000
JPY
|
— | — | — | — | — |
78,099,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
469,499,000
JPY
|
— | — | — | — | — |
78,099,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
674,183,000
JPY
|
— | — | — | — | — |
97,208,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
674,183,000
JPY
|
— | — | — | — | — |
97,208,000
JPY
|
— |