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 |
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 |
333,256,000
JPY
|
2,324,029,000
JPY
|
2,657,285,000
JPY
|
JPY
|
2,657,285,000
JPY
|
1,602,724,000
JPY
|
JPY
|
18,065,000
JPY
|
1,584,658,000
JPY
|
1,602,724,000
JPY
|
| Cost of sales | — | — |
1,849,653,000
JPY
|
— | — | — | — | — | — |
1,125,758,000
JPY
|
| Gross profit (loss) | — | — |
807,632,000
JPY
|
— | — | — | — | — | — |
476,965,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
373,771,000
JPY
|
— | — | — | — | — | — |
272,106,000
JPY
|
| Operating profit (loss) |
93,535,000
JPY
|
367,726,000
JPY
|
433,860,000
JPY
|
-27,400,000
JPY
|
461,261,000
JPY
|
228,680,000
JPY
|
-23,821,000
JPY
|
17,591,000
JPY
|
211,089,000
JPY
|
204,859,000
JPY
|
| Non-operating income | ||||||||||
| Non-operating income | — | — |
14,539,000
JPY
|
— | — | — | — | — | — |
47,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
1,753,000
JPY
|
— | — | — | — | — | — |
1,948,000
JPY
|
| Non-operating expenses | — | — |
1,898,000
JPY
|
— | — | — | — | — | — |
1,948,000
JPY
|
| Ordinary profit (loss) | — | — |
446,501,000
JPY
|
— | — | — | — | — | — |
202,957,000
JPY
|
| Extraordinary income | ||||||||||
| Extraordinary income | — | — |
4,755,000
JPY
|
— | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — |
451,257,000
JPY
|
— | — | — | — | — | — |
202,957,000
JPY
|
| Income taxes - current | — | — |
131,754,000
JPY
|
— | — | — | — | — | — |
60,622,000
JPY
|
| Income taxes - deferred | — | — |
8,675,000
JPY
|
— | — | — | — | — | — |
6,978,000
JPY
|
| Income taxes | — | — |
140,429,000
JPY
|
— | — | — | — | — | — |
67,600,000
JPY
|
| Profit (loss) | — | — |
310,827,000
JPY
|
— | — | — | — | — | — |
135,357,000
JPY
|
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — | — |
310,827,000
JPY
|
— | — | — | — | — | — |
135,357,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
2,670,000
JPY
|
— | — | — | — | — | — |
JPY
|
| Other comprehensive income | — | — |
2,670,000
JPY
|
— | — | — | — | — | — |
JPY
|
| Comprehensive income | — | — |
313,498,000
JPY
|
— | — | — | — | — | — |
135,357,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
313,498,000
JPY
|
— | — | — | — | — | — |
135,357,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|