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 |
357,305,000
JPY
|
1,273,011,000
JPY
|
1,842,054,000
JPY
|
JPY
|
211,736,000
JPY
|
1,842,054,000
JPY
|
454,839,000
JPY
|
1,143,491,000
JPY
|
197,540,000
JPY
|
1,795,870,000
JPY
|
JPY
|
1,795,870,000
JPY
|
| Cost of sales | — | — |
1,440,606,000
JPY
|
— | — | — | — | — | — | — | — |
1,410,278,000
JPY
|
| Gross profit (loss) | — | — |
401,448,000
JPY
|
— | — | — | — | — | — | — | — |
385,592,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
316,485,000
JPY
|
— | — | — | — | — | — | — | — |
302,361,000
JPY
|
| Operating profit (loss) |
-464,000
JPY
|
82,912,000
JPY
|
84,962,000
JPY
|
JPY
|
2,513,000
JPY
|
84,962,000
JPY
|
36,888,000
JPY
|
30,498,000
JPY
|
15,843,000
JPY
|
83,230,000
JPY
|
JPY
|
83,230,000
JPY
|
| Non-operating income | ||||||||||||
| Dividend income | — | — |
1,445,000
JPY
|
— | — | — | — | — | — | — | — |
1,520,000
JPY
|
| Non-operating income | — | — |
20,677,000
JPY
|
— | — | — | — | — | — | — | — |
6,210,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
1,927,000
JPY
|
— | — | — | — | — | — | — | — |
2,137,000
JPY
|
| Non-operating expenses | — | — |
1,981,000
JPY
|
— | — | — | — | — | — | — | — |
2,167,000
JPY
|
| Ordinary profit (loss) | — | — |
103,658,000
JPY
|
— | — | — | — | — | — | — | — |
87,273,000
JPY
|
| Profit (loss) before income taxes | — | — |
103,658,000
JPY
|
— | — | — | — | — | — | — | — |
87,273,000
JPY
|
| Income taxes - current | — | — |
37,703,000
JPY
|
— | — | — | — | — | — | — | — |
38,650,000
JPY
|
| Income taxes - deferred | — | — |
-8,955,000
JPY
|
— | — | — | — | — | — | — | — |
-11,070,000
JPY
|
| Income taxes | — | — |
28,747,000
JPY
|
— | — | — | — | — | — | — | — |
27,580,000
JPY
|
| Profit (loss) | — | — |
74,911,000
JPY
|
— | — | — | — | — | — | — | — |
59,693,000
JPY
|
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
-1,000
JPY
|
— | — | — | — | — | — | — | — |
-9,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
74,913,000
JPY
|
— | — | — | — | — | — | — | — |
59,702,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-26,108,000
JPY
|
— | — | — | — | — | — | — | — |
-31,664,000
JPY
|
| Foreign currency translation adjustment | — | — |
3,731,000
JPY
|
— | — | — | — | — | — | — | — |
-3,397,000
JPY
|
| Other comprehensive income | — | — |
-22,376,000
JPY
|
— | — | — | — | — | — | — | — |
-35,062,000
JPY
|
| Comprehensive income | — | — |
52,535,000
JPY
|
— | — | — | — | — | — | — | — |
24,631,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
52,533,000
JPY
|
— | — | — | — | — | — | — | — |
24,642,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
1,000
JPY
|
— | — | — | — | — | — | — | — |
-11,000
JPY
|