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 |
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 |
2021-04-01 to 2021-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
126,708,000
JPY
|
2,960,145,000
JPY
|
-42,893,000
JPY
|
2,876,330,000
JPY
|
267,134,000
JPY
|
2,139,197,000
JPY
|
3,003,039,000
JPY
|
469,998,000
JPY
|
199,013,000
JPY
|
1,855,899,000
JPY
|
479,591,000
JPY
|
112,325,000
JPY
|
2,534,504,000
JPY
|
2,646,829,000
JPY
|
-29,772,000
JPY
|
2,617,056,000
JPY
|
| Cost of sales | — |
2,256,273,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,075,447,000
JPY
|
| Gross profit (loss) | — |
703,872,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
541,609,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — |
527,633,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
530,631,000
JPY
|
| Operating profit (loss) |
2,969,000
JPY
|
176,238,000
JPY
|
-250,251,000
JPY
|
423,520,000
JPY
|
-18,348,000
JPY
|
464,227,000
JPY
|
426,490,000
JPY
|
-22,357,000
JPY
|
-57,641,000
JPY
|
336,095,000
JPY
|
-6,634,000
JPY
|
2,585,000
JPY
|
271,819,000
JPY
|
274,405,000
JPY
|
-263,427,000
JPY
|
10,978,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — |
1,924,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,122,000
JPY
|
| Dividend income | — |
744,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
609,000
JPY
|
| Non-operating income | — |
29,385,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
40,964,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — |
5,240,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,342,000
JPY
|
| Ordinary profit (loss) | — |
200,384,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
47,600,000
JPY
|
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
19,999,000
JPY
|
| Extraordinary income | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
19,999,000
JPY
|
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — |
371,587,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
166,000
JPY
|
| Profit (loss) before income taxes | — |
-171,203,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
67,434,000
JPY
|
| Income taxes - current | — |
41,961,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
32,120,000
JPY
|
| Income taxes - deferred | — |
20,690,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
20,719,000
JPY
|
| Income taxes | — |
62,651,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
52,840,000
JPY
|
| Profit (loss) | — |
-233,854,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
14,594,000
JPY
|
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
4,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
-233,859,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
14,589,000
JPY
|
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — |
-1,016,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,082,000
JPY
|
| Other comprehensive income | — |
-1,016,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,082,000
JPY
|
| Comprehensive income | — |
-234,871,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
19,676,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
-234,876,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
19,672,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
4,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,000
JPY
|