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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
-330,320,000
JPY
|
2,366,563,000
JPY
|
2,099,400,000
JPY
|
3,456,167,000
JPY
|
7,591,810,000
JPY
|
7,922,131,000
JPY
|
6,761,707,000
JPY
|
-289,311,000
JPY
|
1,895,748,000
JPY
|
2,639,606,000
JPY
|
2,226,353,000
JPY
|
6,472,396,000
JPY
|
| Cost of sales | — | — | — | — |
6,366,838,000
JPY
|
— | — | — | — | — | — |
5,419,210,000
JPY
|
| Gross profit (loss) | — | — | — | — |
1,224,971,000
JPY
|
— | — | — | — | — | — |
1,053,186,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,162,049,000
JPY
|
— | — | — | — | — | — |
1,085,758,000
JPY
|
| Operating profit (loss) | — | — | — | — |
62,922,000
JPY
|
— | — | — | — | — | — |
-32,572,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
6,000
JPY
|
— | — | — | — | — | — |
120,000
JPY
|
| Dividend income | — | — | — | — |
572,000
JPY
|
— | — | — | — | — | — |
517,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — |
1,484,000
JPY
|
— | — | — | — | — | — |
JPY
|
| Non-operating income | — | — | — | — |
183,273,000
JPY
|
— | — | — | — | — | — |
264,537,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
150,000
JPY
|
— | — | — | — | — | — |
209,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — | — | — | — |
2,926,000
JPY
|
| Non-operating expenses | — | — | — | — |
187,000
JPY
|
— | — | — | — | — | — |
5,522,000
JPY
|
| Ordinary profit (loss) |
5,467,000
JPY
|
227,194,000
JPY
|
-57,985,000
JPY
|
71,331,000
JPY
|
246,007,000
JPY
|
240,540,000
JPY
|
229,419,000
JPY
|
-2,976,000
JPY
|
42,258,000
JPY
|
269,080,000
JPY
|
-81,918,000
JPY
|
226,442,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
43,000
JPY
|
— | — | — | — | — | — |
385,000
JPY
|
| Extraordinary income | — | — | — | — |
106,049,000
JPY
|
— | — | — | — | — | — |
385,000
JPY
|
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — | — | — |
9,000
JPY
|
— | — | — | — | — | — |
22,284,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
352,048,000
JPY
|
— | — | — | — | — | — |
204,544,000
JPY
|
| Income taxes - current | — | — | — | — |
14,570,000
JPY
|
— | — | — | — | — | — |
48,626,000
JPY
|
| Income taxes - deferred | — | — | — | — |
126,887,000
JPY
|
— | — | — | — | — | — |
-14,507,000
JPY
|
| Income taxes | — | — | — | — |
141,458,000
JPY
|
— | — | — | — | — | — |
34,118,000
JPY
|
| Profit (loss) | — | — | — | — |
210,590,000
JPY
|
— | — | — | — | — | — |
170,425,000
JPY
|
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-4,720,000
JPY
|
— | — | — | — | — | — |
-4,545,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
215,310,000
JPY
|
— | — | — | — | — | — |
174,971,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
14,651,000
JPY
|
— | — | — | — | — | — |
853,000
JPY
|
| Other comprehensive income | — | — | — | — |
14,651,000
JPY
|
— | — | — | — | — | — |
853,000
JPY
|
| Comprehensive income | — | — | — | — |
225,242,000
JPY
|
— | — | — | — | — | — |
171,279,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
229,962,000
JPY
|
— | — | — | — | — | — |
175,825,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-4,720,000
JPY
|
— | — | — | — | — | — |
-4,545,000
JPY
|