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 |
1,129,185,000
JPY
|
466,096,000
JPY
|
8,045,807,000
JPY
|
136,728,000
JPY
|
4,094,410,000
JPY
|
2,432,084,000
JPY
|
8,258,505,000
JPY
|
1,408,990,000
JPY
|
587,483,000
JPY
|
106,756,000
JPY
|
1,444,082,000
JPY
|
4,358,628,000
JPY
|
7,905,940,000
JPY
|
7,807,805,000
JPY
|
| Cost of sales | — | — |
6,406,064,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,162,158,000
JPY
|
| Gross profit (loss) | — | — |
1,639,743,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,645,646,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
1,623,073,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,507,306,000
JPY
|
| Operating profit (loss) |
26,043,000
JPY
|
39,550,000
JPY
|
16,670,000
JPY
|
14,300,000
JPY
|
-70,189,000
JPY
|
244,893,000
JPY
|
254,598,000
JPY
|
123,081,000
JPY
|
119,756,000
JPY
|
17,511,000
JPY
|
32,161,000
JPY
|
61,500,000
JPY
|
354,012,000
JPY
|
138,340,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
22,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,000
JPY
|
| Dividend income | — | — |
31,318,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
29,904,000
JPY
|
| Non-operating income | — | — |
51,724,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
49,167,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
3,492,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,500,000
JPY
|
| Non-operating expenses | — | — |
4,214,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,016,000
JPY
|
| Ordinary profit (loss) | — | — |
64,180,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
173,491,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
1,578,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,220,000
JPY
|
| Extraordinary income | — | — |
1,578,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
29,120,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — |
716,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,153,000
JPY
|
| Profit (loss) before income taxes | — | — |
65,041,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
198,458,000
JPY
|
| Income taxes | — | — |
116,160,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
114,848,000
JPY
|
| Profit (loss) | — | — |
-51,118,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
83,610,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
-51,118,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
83,610,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-11,536,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-17,178,000
JPY
|
| Other comprehensive income | — | — |
-11,536,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-17,178,000
JPY
|
| Comprehensive income | — | — |
-62,655,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
66,432,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-62,655,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
66,432,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|