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 |
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 |
3,230,941,000
JPY
|
-38,146,000
JPY
|
745,691,000
JPY
|
2,523,397,000
JPY
|
3,269,088,000
JPY
|
366,935,000
JPY
|
2,196,198,000
JPY
|
2,563,134,000
JPY
|
-32,338,000
JPY
|
2,530,795,000
JPY
|
| Cost of sales |
2,364,872,000
JPY
|
— | — | — | — | — | — | — | — |
1,914,854,000
JPY
|
| Gross profit (loss) |
866,069,000
JPY
|
— | — | — | — | — | — | — | — |
615,940,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses |
660,171,000
JPY
|
— | — | — | — | — | — | — | — |
593,357,000
JPY
|
| Operating profit (loss) |
205,897,000
JPY
|
5,174,000
JPY
|
187,978,000
JPY
|
12,744,000
JPY
|
200,722,000
JPY
|
61,296,000
JPY
|
-53,286,000
JPY
|
8,009,000
JPY
|
14,573,000
JPY
|
22,583,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
6,000
JPY
|
— | — | — | — | — | — | — | — |
8,000
JPY
|
| Dividend income |
1,804,000
JPY
|
— | — | — | — | — | — | — | — |
1,791,000
JPY
|
| Non-operating income |
16,440,000
JPY
|
— | — | — | — | — | — | — | — |
27,584,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses |
2,740,000
JPY
|
— | — | — | — | — | — | — | — |
2,710,000
JPY
|
| Non-operating expenses |
2,747,000
JPY
|
— | — | — | — | — | — | — | — |
37,815,000
JPY
|
| Ordinary profit (loss) |
219,591,000
JPY
|
— | — | — | — | — | — | — | — |
12,351,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
2,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Extraordinary income |
2,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||
| Extraordinary losses |
4,803,000
JPY
|
— | — | — | — | — | — | — | — |
518,000
JPY
|
| Profit (loss) before income taxes |
214,789,000
JPY
|
— | — | — | — | — | — | — | — |
11,833,000
JPY
|
| Income taxes - current |
5,386,000
JPY
|
— | — | — | — | — | — | — | — |
-1,044,000
JPY
|
| Income taxes - deferred |
-377,274,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Income taxes |
-371,888,000
JPY
|
— | — | — | — | — | — | — | — |
-1,044,000
JPY
|
| Profit (loss) |
586,677,000
JPY
|
— | — | — | — | — | — | — | — |
12,878,000
JPY
|
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent |
586,677,000
JPY
|
— | — | — | — | — | — | — | — |
12,878,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
4,162,000
JPY
|
— | — | — | — | — | — | — | — |
590,000
JPY
|
| Foreign currency translation adjustment |
296,840,000
JPY
|
— | — | — | — | — | — | — | — |
3,041,000
JPY
|
| Other comprehensive income |
301,003,000
JPY
|
— | — | — | — | — | — | — | — |
3,631,000
JPY
|
| Comprehensive income |
887,681,000
JPY
|
— | — | — | — | — | — | — | — |
16,509,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
887,681,000
JPY
|
— | — | — | — | — | — | — | — |
16,509,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|