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 |
1,099,638,000
JPY
|
1,183,255,000
JPY
|
3,414,206,000
JPY
|
-158,411,000
JPY
|
3,572,617,000
JPY
|
1,289,723,000
JPY
|
1,066,978,000
JPY
|
952,811,000
JPY
|
1,304,495,000
JPY
|
3,324,285,000
JPY
|
-138,578,000
JPY
|
3,185,706,000
JPY
|
| Cost of sales | — | — |
2,950,156,000
JPY
|
— | — | — | — | — | — | — | — |
2,612,089,000
JPY
|
| Gross profit (loss) | — | — |
464,049,000
JPY
|
— | — | — | — | — | — | — | — |
573,617,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
589,059,000
JPY
|
— | — | — | — | — | — | — | — |
559,026,000
JPY
|
| Operating profit (loss) | — | — |
-125,009,000
JPY
|
— | — | — | — | — | — | — | — |
14,590,000
JPY
|
| Non-operating income | ||||||||||||
| Dividend income | — | — |
JPY
|
— | — | — | — | — | — | — | — |
187,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — |
1,484,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Non-operating income | — | — |
100,745,000
JPY
|
— | — | — | — | — | — | — | — |
162,224,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
81,000
JPY
|
— | — | — | — | — | — | — | — |
110,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — |
JPY
|
— | — | — | — | — | — | — | — |
6,032,000
JPY
|
| Non-operating expenses | — | — |
119,000
JPY
|
— | — | — | — | — | — | — | — |
6,192,000
JPY
|
| Ordinary profit (loss) |
2,677,000
JPY
|
137,670,000
JPY
|
-24,383,000
JPY
|
1,485,000
JPY
|
-25,868,000
JPY
|
-166,217,000
JPY
|
882,000
JPY
|
31,569,000
JPY
|
144,190,000
JPY
|
176,642,000
JPY
|
-6,020,000
JPY
|
170,621,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — |
43,000
JPY
|
— | — | — | — | — | — | — | — |
385,000
JPY
|
| Extraordinary income | — | — |
97,646,000
JPY
|
— | — | — | — | — | — | — | — |
385,000
JPY
|
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — |
9,000
JPY
|
— | — | — | — | — | — | — | — |
2,195,000
JPY
|
| Profit (loss) before income taxes | — | — |
73,253,000
JPY
|
— | — | — | — | — | — | — | — |
168,812,000
JPY
|
| Income taxes - current | — | — |
4,343,000
JPY
|
— | — | — | — | — | — | — | — |
32,566,000
JPY
|
| Income taxes - deferred | — | — |
45,776,000
JPY
|
— | — | — | — | — | — | — | — |
13,779,000
JPY
|
| Income taxes | — | — |
50,120,000
JPY
|
— | — | — | — | — | — | — | — |
46,346,000
JPY
|
| Profit (loss) | — | — |
23,133,000
JPY
|
— | — | — | — | — | — | — | — |
122,466,000
JPY
|
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
-4,720,000
JPY
|
— | — | — | — | — | — | — | — |
-469,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
27,853,000
JPY
|
— | — | — | — | — | — | — | — |
122,936,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
9,340,000
JPY
|
— | — | — | — | — | — | — | — |
-166,000
JPY
|
| Other comprehensive income | — | — |
9,340,000
JPY
|
— | — | — | — | — | — | — | — |
-166,000
JPY
|
| Comprehensive income | — | — |
32,473,000
JPY
|
— | — | — | — | — | — | — | — |
122,299,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
37,194,000
JPY
|
— | — | — | — | — | — | — | — |
122,769,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
-4,720,000
JPY
|
— | — | — | — | — | — | — | — |
-469,000
JPY
|