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 |
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 |
2,883,408,000
JPY
|
695,262,000
JPY
|
3,578,671,000
JPY
|
3,578,671,000
JPY
|
591,593,000
JPY
|
3,632,156,000
JPY
|
3,632,156,000
JPY
|
3,040,563,000
JPY
|
| Cost of sales | — | — | — |
2,692,693,000
JPY
|
— | — |
2,766,592,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
885,977,000
JPY
|
— | — |
865,564,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Selling, general and administrative expenses | — | — | — |
750,775,000
JPY
|
— | — |
689,538,000
JPY
|
— |
| Operating profit (loss) |
229,096,000
JPY
|
71,307,000
JPY
|
300,404,000
JPY
|
135,201,000
JPY
|
55,741,000
JPY
|
339,462,000
JPY
|
176,025,000
JPY
|
283,721,000
JPY
|
| Non-operating income | ||||||||
| Interest income | — | — | — |
189,000
JPY
|
— | — |
155,000
JPY
|
— |
| Dividend income | — | — | — |
3,853,000
JPY
|
— | — |
3,253,000
JPY
|
— |
| Non-operating income | — | — | — |
14,359,000
JPY
|
— | — |
14,929,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses | — | — | — |
3,647,000
JPY
|
— | — |
4,251,000
JPY
|
— |
| Non-operating expenses | — | — | — |
5,682,000
JPY
|
— | — |
12,801,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
143,878,000
JPY
|
— | — |
178,153,000
JPY
|
— |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — | — | — |
996,000
JPY
|
— | — |
JPY
|
— |
| Extraordinary income | — | — | — |
10,796,000
JPY
|
— | — |
JPY
|
— |
| Extraordinary losses | ||||||||
| Loss on sale of non-current assets | — | — | — |
JPY
|
— | — |
136,000
JPY
|
— |
| Extraordinary losses | — | — | — |
1,776,000
JPY
|
— | — |
689,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
152,899,000
JPY
|
— | — |
177,464,000
JPY
|
— |
| Income taxes | — | — | — |
40,040,000
JPY
|
— | — |
41,848,000
JPY
|
— |
| Profit (loss) | — | — | — |
112,858,000
JPY
|
— | — |
135,615,000
JPY
|
— |
| Profit attributable to | ||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
112,858,000
JPY
|
— | — |
135,615,000
JPY
|
— |
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-3,752,000
JPY
|
— | — |
10,247,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
111,232,000
JPY
|
— | — |
59,520,000
JPY
|
— |
| Other comprehensive income | — | — | — |
107,402,000
JPY
|
— | — |
70,367,000
JPY
|
— |
| Comprehensive income | — | — | — |
220,261,000
JPY
|
— | — |
205,983,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
220,261,000
JPY
|
— | — |
205,983,000
JPY
|
— |