Quarter Period Consolidated Statement Of Income
| Concept |
2022-06-01 to 2022-08-31 |
2022-06-01 to 2022-08-31 |
2022-06-01 to 2022-08-31 |
2022-06-01 to 2022-08-31 |
2022-06-01 to 2022-08-31 |
2021-06-01 to 2021-08-31 |
2021-06-01 to 2021-08-31 |
2021-06-01 to 2021-08-31 |
2021-06-01 to 2021-08-31 |
2021-06-01 to 2021-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
14,226,384,000
JPY
|
8,365,763,000
JPY
|
5,860,621,000
JPY
|
12,000,254,000
JPY
|
-2,226,130,000
JPY
|
6,616,374,000
JPY
|
-456,245,000
JPY
|
3,667,586,000
JPY
|
10,283,961,000
JPY
|
9,827,716,000
JPY
|
| Cost of sales | — | — | — |
10,260,680,000
JPY
|
— | — | — | — | — |
8,838,820,000
JPY
|
| Gross profit (loss) | — | — | — |
1,739,573,000
JPY
|
— | — | — | — | — |
988,895,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
697,159,000
JPY
|
— | — | — | — | — |
582,602,000
JPY
|
| Operating profit (loss) |
1,173,800,000
JPY
|
773,668,000
JPY
|
400,132,000
JPY
|
1,042,414,000
JPY
|
-131,386,000
JPY
|
318,172,000
JPY
|
-109,266,000
JPY
|
197,386,000
JPY
|
515,559,000
JPY
|
406,293,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
2,170,000
JPY
|
— | — | — | — | — |
4,628,000
JPY
|
| Dividend income | — | — | — |
2,899,000
JPY
|
— | — | — | — | — |
2,758,000
JPY
|
| Non-operating income | — | — | — |
40,907,000
JPY
|
— | — | — | — | — |
38,478,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
11,282,000
JPY
|
— | — | — | — | — |
6,099,000
JPY
|
| Non-operating expenses | — | — | — |
40,679,000
JPY
|
— | — | — | — | — |
34,524,000
JPY
|
| Ordinary profit (loss) | — | — | — |
1,042,641,000
JPY
|
— | — | — | — | — |
410,246,000
JPY
|
| Extraordinary income | ||||||||||
| Extraordinary income | — | — | — |
JPY
|
— | — | — | — | — |
42,862,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
1,042,641,000
JPY
|
— | — | — | — | — |
453,108,000
JPY
|
| Income taxes - current | — | — | — |
262,040,000
JPY
|
— | — | — | — | — |
119,583,000
JPY
|
| Income taxes - deferred | — | — | — |
49,392,000
JPY
|
— | — | — | — | — |
18,059,000
JPY
|
| Income taxes | — | — | — |
311,432,000
JPY
|
— | — | — | — | — |
137,643,000
JPY
|
| Profit (loss) | — | — | — |
731,208,000
JPY
|
— | — | — | — | — |
315,465,000
JPY
|
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
1,716,000
JPY
|
— | — | — | — | — |
621,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
729,492,000
JPY
|
— | — | — | — | — |
314,843,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
469,000
JPY
|
— | — | — | — | — |
-17,664,000
JPY
|
| Foreign currency translation adjustment | — | — | — |
406,888,000
JPY
|
— | — | — | — | — |
21,323,000
JPY
|
| Other comprehensive income | — | — | — |
407,358,000
JPY
|
— | — | — | — | — |
3,658,000
JPY
|
| Comprehensive income | — | — | — |
1,138,566,000
JPY
|
— | — | — | — | — |
319,124,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,134,154,000
JPY
|
— | — | — | — | — |
318,564,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
4,412,000
JPY
|
— | — | — | — | — |
559,000
JPY
|