Year To Quarter End Consolidated Statement Of Income
| Concept |
2022-04-01 to 2022-06-30 |
2021-04-01 to 2021-06-30 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
12,771,451,000
JPY
|
9,028,474,000
JPY
|
| Cost of sales |
4,418,447,000
JPY
|
3,194,100,000
JPY
|
| Gross profit (loss) |
8,353,003,000
JPY
|
5,834,374,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
8,653,744,000
JPY
|
7,308,030,000
JPY
|
| Operating profit (loss) |
-300,740,000
JPY
|
-1,473,656,000
JPY
|
| Non-operating income | ||
| Interest income |
2,163,000
JPY
|
2,397,000
JPY
|
| Dividend income |
6,815,000
JPY
|
5,875,000
JPY
|
| Non-operating income |
53,082,000
JPY
|
2,464,870,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
30,763,000
JPY
|
32,153,000
JPY
|
| Non-operating expenses |
65,939,000
JPY
|
70,059,000
JPY
|
| Ordinary profit (loss) |
-313,597,000
JPY
|
921,154,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
19,867,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Impairment losses |
JPY
|
27,039,000
JPY
|
| Extraordinary losses |
12,343,000
JPY
|
39,750,000
JPY
|
| Profit (loss) before income taxes |
-306,073,000
JPY
|
881,404,000
JPY
|
| Income taxes - current |
50,385,000
JPY
|
303,375,000
JPY
|
| Income taxes - deferred |
-176,405,000
JPY
|
-59,766,000
JPY
|
| Income taxes |
-126,019,000
JPY
|
243,608,000
JPY
|
| Profit (loss) |
-180,054,000
JPY
|
637,795,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
11,161,000
JPY
|
20,046,000
JPY
|
| Profit (loss) attributable to owners of parent |
-191,215,000
JPY
|
617,749,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
10,785,000
JPY
|
7,158,000
JPY
|
| Deferred gains or losses on hedges |
34,175,000
JPY
|
-11,608,000
JPY
|
| Foreign currency translation adjustment |
-351,000
JPY
|
2,978,000
JPY
|
| Other comprehensive income |
44,609,000
JPY
|
-1,472,000
JPY
|
| Comprehensive income |
-135,444,000
JPY
|
636,323,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-146,606,000
JPY
|
616,277,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
11,161,000
JPY
|
20,046,000
JPY
|