Quarter Period 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 |
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 |
2021-04-01 to 2021-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
11,382,300,000
JPY
|
11,243,067,000
JPY
|
-1,038,574,000
JPY
|
12,420,874,000
JPY
|
222,766,000
JPY
|
25,121,000
JPY
|
929,919,000
JPY
|
25,416,000
JPY
|
9,507,236,000
JPY
|
208,230,000
JPY
|
797,215,000
JPY
|
-929,021,000
JPY
|
8,476,373,000
JPY
|
8,578,214,000
JPY
|
| Cost of sales |
8,687,648,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,915,996,000
JPY
|
| Gross profit (loss) |
2,694,651,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,662,218,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses |
2,660,104,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,944,386,000
JPY
|
| Operating profit (loss) |
34,546,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-282,168,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income |
512,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
530,000
JPY
|
| Dividend income |
789,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
434,000
JPY
|
| Non-operating income |
36,915,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
73,799,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses |
9,897,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,638,000
JPY
|
| Non-operating expenses |
10,729,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,491,000
JPY
|
| Ordinary profit (loss) |
60,733,000
JPY
|
24,253,000
JPY
|
-77,416,000
JPY
|
138,149,000
JPY
|
95,316,000
JPY
|
-1,027,000
JPY
|
19,607,000
JPY
|
2,031,000
JPY
|
-141,379,000
JPY
|
99,645,000
JPY
|
-738,000
JPY
|
-78,480,000
JPY
|
-242,318,000
JPY
|
-219,859,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
1,354,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
53,000
JPY
|
| Extraordinary income |
1,354,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
53,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Extraordinary losses |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
27,920,000
JPY
|
| Profit (loss) before income taxes |
62,088,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-247,726,000
JPY
|
| Income taxes |
18,637,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
74,387,000
JPY
|
| Profit (loss) |
43,450,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-322,113,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent |
43,450,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-322,113,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
7,442,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-3,634,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
4,037,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-2,867,000
JPY
|
| Other comprehensive income |
11,480,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-6,502,000
JPY
|
| Comprehensive income |
54,931,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-328,616,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
54,931,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-328,616,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|