Quarter Period Consolidated Statement Of Income
| Concept |
2021-10-01 to 2022-06-30 |
2020-10-01 to 2021-06-30 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
47,481,921,000
JPY
|
13,034,779,000
JPY
|
| Cost of sales |
32,573,524,000
JPY
|
2,584,260,000
JPY
|
| Gross profit (loss) |
14,908,397,000
JPY
|
10,450,518,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
5,073,072,000
JPY
|
4,849,243,000
JPY
|
| Operating profit (loss) |
9,835,324,000
JPY
|
5,601,275,000
JPY
|
| Non-operating income | ||
| Interest income |
181,272,000
JPY
|
378,621,000
JPY
|
| Share of profit of entities accounted for using equity method |
34,692,000
JPY
|
179,892,000
JPY
|
| Non-operating income |
1,549,263,000
JPY
|
2,174,077,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
281,815,000
JPY
|
600,633,000
JPY
|
| Non-operating expenses |
777,443,000
JPY
|
2,344,283,000
JPY
|
| Ordinary profit (loss) |
10,607,143,000
JPY
|
5,431,068,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
47,873,000
JPY
|
289,732,000
JPY
|
| Extraordinary losses |
86,304,000
JPY
|
555,067,000
JPY
|
| Profit (loss) before income taxes |
10,520,839,000
JPY
|
4,876,001,000
JPY
|
| Income taxes - current |
2,361,146,000
JPY
|
1,361,940,000
JPY
|
| Income taxes - deferred |
975,105,000
JPY
|
112,116,000
JPY
|
| Income taxes |
3,336,252,000
JPY
|
1,474,056,000
JPY
|
| Profit (loss) |
7,184,586,000
JPY
|
3,401,944,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
-43,522,000
JPY
|
-18,947,000
JPY
|
| Profit (loss) attributable to owners of parent |
7,228,108,000
JPY
|
3,420,892,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
974,000
JPY
|
-156,000
JPY
|
| Foreign currency translation adjustment |
71,035,000
JPY
|
88,162,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
58,461,000
JPY
|
18,751,000
JPY
|
| Other comprehensive income |
130,471,000
JPY
|
106,757,000
JPY
|
| Comprehensive income |
7,315,058,000
JPY
|
3,508,702,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
7,347,993,000
JPY
|
3,511,110,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-32,935,000
JPY
|
-2,408,000
JPY
|