Year To Quarter End Consolidated 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 |
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 |
2020-10-01 to 2021-06-30 |
2020-10-01 to 2021-06-30 |
2020-10-01 to 2021-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
2,948,097,000
JPY
|
3,423,558,000
JPY
|
8,158,088,000
JPY
|
7,917,922,000
JPY
|
7,936,242,000
JPY
|
-221,846,000
JPY
|
240,166,000
JPY
|
1,546,266,000
JPY
|
7,197,446,000
JPY
|
6,981,667,000
JPY
|
-215,779,000
JPY
|
240,021,000
JPY
|
1,361,335,000
JPY
|
3,049,146,000
JPY
|
2,546,942,000
JPY
|
6,957,425,000
JPY
|
| Cost of sales | — | — | — | — |
6,605,734,000
JPY
|
— | — | — | — |
6,082,814,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
1,330,507,000
JPY
|
— | — | — | — |
898,853,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,513,818,000
JPY
|
— | — | — | — |
1,492,229,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
-53,722,000
JPY
|
18,286,000
JPY
|
-83,149,000
JPY
|
-74,256,000
JPY
|
-183,310,000
JPY
|
-100,160,000
JPY
|
-8,893,000
JPY
|
-38,820,000
JPY
|
-484,005,000
JPY
|
-593,375,000
JPY
|
-109,370,000
JPY
|
409,000
JPY
|
-103,480,000
JPY
|
3,508,000
JPY
|
-384,443,000
JPY
|
-484,415,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — |
1,175,000
JPY
|
— | — | — | — |
1,125,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — |
9,056,000
JPY
|
— | — | — | — |
4,714,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — |
283,099,000
JPY
|
— | — | — | — |
579,921,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
6,170,000
JPY
|
— | — | — | — |
7,703,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
47,757,000
JPY
|
— | — | — | — |
13,535,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
52,032,000
JPY
|
— | — | — | — |
-26,989,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
6,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
6,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — | — | — | — |
200,000
JPY
|
— | — | — | — |
215,599,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
51,838,000
JPY
|
— | — | — | — |
-242,588,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — |
8,879,000
JPY
|
— | — | — | — |
12,198,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
-23,888,000
JPY
|
— | — | — | — |
-55,546,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — |
-15,008,000
JPY
|
— | — | — | — |
-43,348,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
66,847,000
JPY
|
— | — | — | — |
-199,240,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
66,847,000
JPY
|
— | — | — | — |
-199,240,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-1,931,000
JPY
|
— | — | — | — |
10,274,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
-37,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
-1,969,000
JPY
|
— | — | — | — |
10,274,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
64,878,000
JPY
|
— | — | — | — |
-188,965,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
64,878,000
JPY
|
— | — | — | — |
-188,965,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |