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 |
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 |
2021-04-01 to 2021-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales | — | — | — | — | — |
502,592,000
JPY
|
— | — | — | — | — | — | — | — | — |
483,451,000
JPY
|
| Cost of sales | — | — | — | — | — |
307,099,000
JPY
|
— | — | — | — | — | — | — | — | — |
287,613,000
JPY
|
| Operating profit (loss) |
35,503,000
JPY
|
-16,291,000
JPY
|
6,494,000
JPY
|
58,655,000
JPY
|
61,620,000
JPY
|
33,522,000
JPY
|
-112,459,000
JPY
|
145,981,000
JPY
|
39,735,000
JPY
|
-8,407,000
JPY
|
10,170,000
JPY
|
56,580,000
JPY
|
-54,643,000
JPY
|
43,435,000
JPY
|
-111,124,000
JPY
|
-67,688,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — |
906,000
JPY
|
— | — | — | — | — | — | — | — | — |
890,000
JPY
|
| Dividend income | — | — | — | — | — |
20,358,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,446,000
JPY
|
| Non-operating income | — | — | — | — | — |
26,614,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,133,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
116,000
JPY
|
— | — | — | — | — | — | — | — | — |
322,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
361,000
JPY
|
— | — | — | — | — | — | — | — | — |
573,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
59,775,000
JPY
|
— | — | — | — | — | — | — | — | — |
-45,128,000
JPY
|
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
540,000
JPY
|
| Extraordinary income | — | — | — | — | — |
294,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,115,000
JPY
|
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
143,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
60,070,000
JPY
|
— | — | — | — | — | — | — | — | — |
-42,156,000
JPY
|
| Income taxes - current | — | — | — | — | — |
13,930,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,989,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
2,471,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,305,000
JPY
|
| Income taxes | — | — | — | — | — |
16,401,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,684,000
JPY
|
| Profit (loss) | — | — | — | — | — |
43,668,000
JPY
|
— | — | — | — | — | — | — | — | — |
-58,840,000
JPY
|
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
-27,880,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
43,668,000
JPY
|
— | — | — | — | — | — | — | — | — |
-30,960,000
JPY
|
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
39,683,000
JPY
|
— | — | — | — | — | — | — | — | — |
-24,332,000
JPY
|
| Other comprehensive income | — | — | — | — | — |
39,683,000
JPY
|
— | — | — | — | — | — | — | — | — |
-24,332,000
JPY
|
| Comprehensive income | — | — | — | — | — |
83,352,000
JPY
|
— | — | — | — | — | — | — | — | — |
-83,173,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
83,352,000
JPY
|
— | — | — | — | — | — | — | — | — |
-54,616,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
-28,556,000
JPY
|