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 |
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 | ||||||||||
| Cost of sales | — | — |
4,169,169,000
JPY
|
— | — | — | — | — | — |
4,732,811,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Sales commission | — | — |
128,379,000
JPY
|
— | — | — | — | — | — |
141,402,000
JPY
|
| Taxes and dues | — | — |
94,030,000
JPY
|
— | — | — | — | — | — |
119,104,000
JPY
|
| Depreciation | — | — |
40,495,000
JPY
|
— | — | — | — | — | — |
34,564,000
JPY
|
| Amortization of goodwill | — | — |
53,807,000
JPY
|
— | — | — | — | — | — |
53,807,000
JPY
|
| Selling, general and administrative expenses | — | — |
3,374,218,000
JPY
|
— | — | — | — | — | — |
3,772,326,000
JPY
|
| Operating profit (loss) |
-126,077,000
JPY
|
472,004,000
JPY
|
68,612,000
JPY
|
-277,315,000
JPY
|
345,927,000
JPY
|
193,832,000
JPY
|
582,605,000
JPY
|
776,438,000
JPY
|
-253,086,000
JPY
|
523,351,000
JPY
|
| Non-operating income | ||||||||||
| Dividend income | — | — |
31,801,000
JPY
|
— | — | — | — | — | — |
16,301,000
JPY
|
| Non-operating income | — | — |
163,715,000
JPY
|
— | — | — | — | — | — |
63,831,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
100,712,000
JPY
|
— | — | — | — | — | — |
87,347,000
JPY
|
| Non-operating expenses | — | — |
130,323,000
JPY
|
— | — | — | — | — | — |
127,847,000
JPY
|
| Ordinary profit (loss) | — | — |
102,004,000
JPY
|
— | — | — | — | — | — |
459,335,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — | — |
152,000
JPY
|
| Extraordinary losses | — | — |
0
JPY
|
— | — | — | — | — | — |
3,930,000
JPY
|
| Profit (loss) before income taxes | — | — |
102,004,000
JPY
|
— | — | — | — | — | — |
455,404,000
JPY
|
| Income taxes - current | — | — |
-2,621,000
JPY
|
— | — | — | — | — | — |
76,675,000
JPY
|
| Income taxes - deferred | — | — |
37,747,000
JPY
|
— | — | — | — | — | — |
64,643,000
JPY
|
| Income taxes | — | — |
35,125,000
JPY
|
— | — | — | — | — | — |
141,319,000
JPY
|
| Profit (loss) | — | — |
66,878,000
JPY
|
— | — | — | — | — | — |
314,084,000
JPY
|
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
-10,167,000
JPY
|
— | — | — | — | — | — |
113,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
77,046,000
JPY
|
— | — | — | — | — | — |
313,971,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
10,880,000
JPY
|
— | — | — | — | — | — |
-1,682,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — |
2,488,000
JPY
|
— | — | — | — | — | — |
672,000
JPY
|
| Other comprehensive income | — | — |
13,368,000
JPY
|
— | — | — | — | — | — |
-1,009,000
JPY
|
| Comprehensive income | — | — |
80,247,000
JPY
|
— | — | — | — | — | — |
313,075,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
90,415,000
JPY
|
— | — | — | — | — | — |
312,961,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
-10,167,000
JPY
|
— | — | — | — | — | — |
113,000
JPY
|