Quarter Period 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
1,667,913,000
JPY
|
3,028,862,000
JPY
|
9,619,688,000
JPY
|
-5,684,437,000
JPY
|
7,172,463,000
JPY
|
3,434,887,000
JPY
|
15,304,126,000
JPY
|
2,037,715,000
JPY
|
2,791,591,000
JPY
|
6,599,889,000
JPY
|
3,759,558,000
JPY
|
15,188,755,000
JPY
|
-5,255,259,000
JPY
|
9,933,495,000
JPY
|
| Cost of sales | — | — |
7,942,968,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,140,980,000
JPY
|
| Gross profit (loss) | — | — |
1,676,720,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,792,514,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
1,817,708,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,753,148,000
JPY
|
| Operating profit (loss) |
-181,265,000
JPY
|
97,395,000
JPY
|
-140,988,000
JPY
|
-15,069,000
JPY
|
41,410,000
JPY
|
-83,460,000
JPY
|
-125,918,000
JPY
|
-107,862,000
JPY
|
28,581,000
JPY
|
174,342,000
JPY
|
50,837,000
JPY
|
145,898,000
JPY
|
-106,532,000
JPY
|
39,365,000
JPY
|
| Non-operating income | ||||||||||||||
| Non-operating income | — | — |
150,338,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
73,922,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
43,357,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
42,077,000
JPY
|
| Non-operating expenses | — | — |
43,901,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
108,485,000
JPY
|
| Ordinary profit (loss) | — | — |
-34,551,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,802,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
1,117,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,091,000
JPY
|
| Extraordinary income | — | — |
1,117,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,091,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — |
5,556,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,163,000
JPY
|
| Profit (loss) before income taxes | — | — |
-38,990,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,730,000
JPY
|
| Income taxes - current | — | — |
115,791,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
136,486,000
JPY
|
| Income taxes - deferred | — | — |
-109,690,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-83,647,000
JPY
|
| Income taxes | — | — |
6,100,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
52,838,000
JPY
|
| Profit (loss) | — | — |
-45,091,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-47,107,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
-45,091,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-47,107,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-3,307,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-3,196,000
JPY
|
| Foreign currency translation adjustment | — | — |
316,956,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
916,183,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
4,253,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
26,000
JPY
|
| Other comprehensive income | — | — |
317,901,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
913,013,000
JPY
|
| Comprehensive income | — | — |
272,810,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
865,905,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
272,810,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
865,905,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|