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 |
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 |
-5,387,000
JPY
|
1,076,015,000
JPY
|
3,203,341,000
JPY
|
4,279,356,000
JPY
|
4,273,969,000
JPY
|
1,064,506,000
JPY
|
2,546,227,000
JPY
|
3,610,733,000
JPY
|
-9,320,000
JPY
|
3,601,413,000
JPY
|
| Cost of sales | — | — | — | — |
2,520,236,000
JPY
|
— | — | — | — |
2,567,160,000
JPY
|
| Gross profit (loss) | — | — | — | — |
1,753,732,000
JPY
|
— | — | — | — |
1,034,253,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
155,678,000
JPY
|
— | — | — | — |
160,958,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
1,235,664,000
JPY
|
— | — | — | — |
1,108,587,000
JPY
|
| Operating profit (loss) |
-228,614,000
JPY
|
-10,900,000
JPY
|
757,584,000
JPY
|
746,683,000
JPY
|
518,068,000
JPY
|
-51,312,000
JPY
|
164,003,000
JPY
|
112,691,000
JPY
|
-187,025,000
JPY
|
-74,334,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
10,000
JPY
|
— | — | — | — |
9,000
JPY
|
| Dividend income | — | — | — | — |
15,900,000
JPY
|
— | — | — | — |
10,758,000
JPY
|
| Non-operating income | — | — | — | — |
55,962,000
JPY
|
— | — | — | — |
42,104,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
1,300,000
JPY
|
— | — | — | — |
1,684,000
JPY
|
| Non-operating expenses | — | — | — | — |
2,473,000
JPY
|
— | — | — | — |
4,465,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
571,557,000
JPY
|
— | — | — | — |
-36,695,000
JPY
|
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — | — | — |
37,196,000
JPY
|
— | — | — | — |
2,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
534,361,000
JPY
|
— | — | — | — |
-36,697,000
JPY
|
| Income taxes - current | — | — | — | — |
145,423,000
JPY
|
— | — | — | — |
57,145,000
JPY
|
| Income taxes - deferred | — | — | — | — |
3,553,000
JPY
|
— | — | — | — |
-72,109,000
JPY
|
| Income taxes | — | — | — | — |
148,976,000
JPY
|
— | — | — | — |
-14,963,000
JPY
|
| Profit (loss) | — | — | — | — |
385,384,000
JPY
|
— | — | — | — |
-21,733,000
JPY
|
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
385,384,000
JPY
|
— | — | — | — |
-21,733,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
226,066,000
JPY
|
— | — | — | — |
99,924,000
JPY
|
| Other comprehensive income | — | — | — | — |
226,066,000
JPY
|
— | — | — | — |
99,924,000
JPY
|
| Comprehensive income | — | — | — | — |
611,451,000
JPY
|
— | — | — | — |
78,190,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
611,451,000
JPY
|
— | — | — | — |
78,190,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|