Quarter Period Statement Of Income
| Concept |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
2020-10-01 to 2021-06-30 |
2020-10-01 to 2021-06-30 |
2020-10-01 to 2021-06-30 |
2020-10-01 to 2021-06-30 |
2020-10-01 to 2021-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
15,306,285,000
JPY
|
6,413,539,000
JPY
|
JPY
|
7,316,692,000
JPY
|
1,576,053,000
JPY
|
7,464,323,000
JPY
|
4,254,672,000
JPY
|
JPY
|
12,242,041,000
JPY
|
523,044,000
JPY
|
| Cost of sales |
14,643,095,000
JPY
|
— | — | — | — | — | — | — |
11,831,876,000
JPY
|
— |
| Gross profit (loss) |
663,190,000
JPY
|
— | — | — | — | — | — | — |
410,165,000
JPY
|
— |
| Selling, general and administrative expenses |
371,539,000
JPY
|
— | — | — | — | — | — | — |
301,866,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Operating profit (loss) |
291,650,000
JPY
|
87,008,000
JPY
|
-136,915,000
JPY
|
326,091,000
JPY
|
15,464,000
JPY
|
156,956,000
JPY
|
80,264,000
JPY
|
-123,657,000
JPY
|
108,298,000
JPY
|
-5,264,000
JPY
|
| Non-operating income | ||||||||||
| Non-operating income |
57,307,000
JPY
|
— | — | — | — | — | — | — |
20,990,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses |
41,372,000
JPY
|
— | — | — | — | — | — | — |
44,962,000
JPY
|
— |
| Non-operating expenses |
53,172,000
JPY
|
— | — | — | — | — | — | — |
52,231,000
JPY
|
— |
| Ordinary profit (loss) |
295,785,000
JPY
|
— | — | — | — | — | — | — |
77,057,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — |
16,299,000
JPY
|
— |
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — |
16,299,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Impairment losses |
23,396,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses |
23,396,000
JPY
|
— | — | — | — | — | — | — |
4,868,000
JPY
|
— |
| Profit (loss) before income taxes |
272,388,000
JPY
|
— | — | — | — | — | — | — |
88,488,000
JPY
|
— |
| Income taxes - current |
39,317,000
JPY
|
— | — | — | — | — | — | — |
14,716,000
JPY
|
— |
| Income taxes - deferred |
-8,234,000
JPY
|
— | — | — | — | — | — | — |
807,000
JPY
|
— |
| Income taxes |
31,082,000
JPY
|
— | — | — | — | — | — | — |
15,524,000
JPY
|
— |
| Profit (loss) |
241,306,000
JPY
|
— | — | — | — | — | — | — |
72,964,000
JPY
|
— |