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 |
-460,083,000
JPY
|
26,147,058,000
JPY
|
25,686,974,000
JPY
|
796,100,000
JPY
|
25,350,957,000
JPY
|
22,005,472,000
JPY
|
-385,149,000
JPY
|
734,518,000
JPY
|
21,270,954,000
JPY
|
21,620,323,000
JPY
|
| Cost of sales | — | — |
24,351,576,000
JPY
|
— | — | — | — | — | — |
20,158,095,000
JPY
|
| Gross profit (loss) | — | — |
1,335,398,000
JPY
|
— | — | — | — | — | — |
1,462,227,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
1,243,939,000
JPY
|
— | — | — | — | — | — |
1,032,662,000
JPY
|
| Operating profit (loss) |
-138,477,000
JPY
|
229,935,000
JPY
|
91,458,000
JPY
|
27,933,000
JPY
|
202,002,000
JPY
|
624,417,000
JPY
|
-194,852,000
JPY
|
51,008,000
JPY
|
573,409,000
JPY
|
429,564,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
11,415,000
JPY
|
— | — | — | — | — | — |
10,124,000
JPY
|
| Dividend income | — | — |
12,735,000
JPY
|
— | — | — | — | — | — |
9,970,000
JPY
|
| Non-operating income | — | — |
117,654,000
JPY
|
— | — | — | — | — | — |
113,268,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
28,169,000
JPY
|
— | — | — | — | — | — |
28,181,000
JPY
|
| Non-operating expenses | — | — |
58,913,000
JPY
|
— | — | — | — | — | — |
76,144,000
JPY
|
| Ordinary profit (loss) | — | — |
150,198,000
JPY
|
— | — | — | — | — | — |
466,688,000
JPY
|
| Profit (loss) before income taxes | — | — |
150,198,000
JPY
|
— | — | — | — | — | — |
466,688,000
JPY
|
| Income taxes | — | — |
44,132,000
JPY
|
— | — | — | — | — | — |
140,508,000
JPY
|
| Profit (loss) | — | — |
106,066,000
JPY
|
— | — | — | — | — | — |
326,180,000
JPY
|
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — | — |
106,066,000
JPY
|
— | — | — | — | — | — |
326,180,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
-34,703,000
JPY
|
— | — | — | — | — | — |
-7,032,000
JPY
|
| Deferred gains or losses on hedges | — | — |
54,032,000
JPY
|
— | — | — | — | — | — |
16,132,000
JPY
|
| Other comprehensive income | — | — |
19,329,000
JPY
|
— | — | — | — | — | — |
9,100,000
JPY
|
| Comprehensive income | — | — |
125,395,000
JPY
|
— | — | — | — | — | — |
335,280,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
125,395,000
JPY
|
— | — | — | — | — | — |
335,280,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|