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 |
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 |
249,670,000
JPY
|
295,576,000
JPY
|
5,447,308,000
JPY
|
-8,514,000
JPY
|
5,455,822,000
JPY
|
4,910,576,000
JPY
|
17,308,000
JPY
|
3,589,526,000
JPY
|
3,392,017,000
JPY
|
180,200,000
JPY
|
-13,342,000
JPY
|
3,576,184,000
JPY
|
| Cost of sales | — | — |
4,930,856,000
JPY
|
— | — | — | — | — | — | — | — |
3,250,842,000
JPY
|
| Gross profit (loss) | — | — |
516,452,000
JPY
|
— | — | — | — | — | — | — | — |
325,341,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
313,018,000
JPY
|
— | — | — | — | — | — | — | — |
166,990,000
JPY
|
| Operating profit (loss) |
-1,229,000
JPY
|
3,208,000
JPY
|
203,433,000
JPY
|
-3,912,000
JPY
|
207,346,000
JPY
|
205,366,000
JPY
|
3,856,000
JPY
|
73,336,000
JPY
|
68,369,000
JPY
|
1,110,000
JPY
|
85,013,000
JPY
|
158,350,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — |
4,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
| Dividend income | — | — |
532,000
JPY
|
— | — | — | — | — | — | — | — |
924,000
JPY
|
| Non-operating income | — | — |
50,431,000
JPY
|
— | — | — | — | — | — | — | — |
11,831,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
2,238,000
JPY
|
— | — | — | — | — | — | — | — |
724,000
JPY
|
| Non-operating expenses | — | — |
3,422,000
JPY
|
— | — | — | — | — | — | — | — |
2,415,000
JPY
|
| Ordinary profit (loss) | — | — |
250,442,000
JPY
|
— | — | — | — | — | — | — | — |
167,766,000
JPY
|
| Profit (loss) before income taxes | — | — |
250,442,000
JPY
|
— | — | — | — | — | — | — | — |
167,766,000
JPY
|
| Income taxes | — | — |
88,697,000
JPY
|
— | — | — | — | — | — | — | — |
50,180,000
JPY
|
| Profit (loss) | — | — |
161,744,000
JPY
|
— | — | — | — | — | — | — | — |
117,585,000
JPY
|
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
914,000
JPY
|
— | — | — | — | — | — | — | — |
1,679,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
160,830,000
JPY
|
— | — | — | — | — | — | — | — |
115,906,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
779,000
JPY
|
— | — | — | — | — | — | — | — |
329,000
JPY
|
| Other comprehensive income | — | — |
779,000
JPY
|
— | — | — | — | — | — | — | — |
329,000
JPY
|
| Comprehensive income | — | — |
162,524,000
JPY
|
— | — | — | — | — | — | — | — |
117,915,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
161,610,000
JPY
|
— | — | — | — | — | — | — | — |
116,235,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
914,000
JPY
|
— | — | — | — | — | — | — | — |
1,679,000
JPY
|