Year To Quarter End Consolidated Statement Of Income
| Concept |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
772,000
JPY
|
325,159,000
JPY
|
389,193,000
JPY
|
149,351,000
JPY
|
864,476,000
JPY
|
863,704,000
JPY
|
148,597,000
JPY
|
828,000
JPY
|
797,518,000
JPY
|
267,743,000
JPY
|
381,177,000
JPY
|
798,346,000
JPY
|
| Cost of sales | — | — | — | — |
659,906,000
JPY
|
— | — | — | — | — | — |
628,478,000
JPY
|
| Gross profit (loss) | — | — | — | — |
204,570,000
JPY
|
— | — | — | — | — | — |
169,868,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
177,549,000
JPY
|
— | — | — | — | — | — |
159,587,000
JPY
|
| Operating profit (loss) |
614,000
JPY
|
12,546,000
JPY
|
11,374,000
JPY
|
2,484,000
JPY
|
27,020,000
JPY
|
26,406,000
JPY
|
5,581,000
JPY
|
662,000
JPY
|
9,618,000
JPY
|
-82,000
JPY
|
4,119,000
JPY
|
10,281,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
524,000
JPY
|
— | — | — | — | — | — |
225,000
JPY
|
| Dividend income | — | — | — | — |
3,600,000
JPY
|
— | — | — | — | — | — |
2,619,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — | — | — | — |
5,000
JPY
|
| Non-operating income | — | — | — | — |
12,054,000
JPY
|
— | — | — | — | — | — |
8,746,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
1,837,000
JPY
|
— | — | — | — | — | — |
1,757,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — | — |
185,000
JPY
|
— | — | — | — | — | — |
JPY
|
| Non-operating expenses | — | — | — | — |
3,044,000
JPY
|
— | — | — | — | — | — |
2,821,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
36,030,000
JPY
|
— | — | — | — | — | — |
16,205,000
JPY
|
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — | — | — |
JPY
|
— | — | — | — | — | — |
6,694,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
36,030,000
JPY
|
— | — | — | — | — | — |
9,511,000
JPY
|
| Income taxes - current | — | — | — | — |
2,016,000
JPY
|
— | — | — | — | — | — |
1,481,000
JPY
|
| Income taxes - deferred | — | — | — | — |
424,000
JPY
|
— | — | — | — | — | — |
-4,322,000
JPY
|
| Income taxes | — | — | — | — |
2,441,000
JPY
|
— | — | — | — | — | — |
-2,840,000
JPY
|
| Profit (loss) | — | — | — | — |
33,589,000
JPY
|
— | — | — | — | — | — |
12,351,000
JPY
|
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
10,937,000
JPY
|
— | — | — | — | — | — |
3,960,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
22,651,000
JPY
|
— | — | — | — | — | — |
8,390,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-1,811,000
JPY
|
— | — | — | — | — | — |
6,099,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — |
104,394,000
JPY
|
— | — | — | — | — | — |
41,198,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
153,000
JPY
|
— | — | — | — | — | — |
-71,000
JPY
|
| Other comprehensive income | — | — | — | — |
102,736,000
JPY
|
— | — | — | — | — | — |
47,227,000
JPY
|
| Comprehensive income | — | — | — | — |
136,325,000
JPY
|
— | — | — | — | — | — |
59,579,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
71,949,000
JPY
|
— | — | — | — | — | — |
34,565,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
64,376,000
JPY
|
— | — | — | — | — | — |
25,013,000
JPY
|