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 |
262,640,000
JPY
|
4,405,835,000
JPY
|
-1,095,000
JPY
|
4,406,931,000
JPY
|
3,801,025,000
JPY
|
343,265,000
JPY
|
3,238,921,000
JPY
|
404,285,000
JPY
|
290,939,000
JPY
|
3,934,147,000
JPY
|
3,934,147,000
JPY
|
JPY
|
| Cost of sales | — |
3,687,570,000
JPY
|
— | — | — | — | — | — | — |
3,229,764,000
JPY
|
— | — |
| Gross profit (loss) | — |
718,265,000
JPY
|
— | — | — | — | — | — | — |
704,382,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — |
651,738,000
JPY
|
— | — | — | — | — | — | — |
735,756,000
JPY
|
— | — |
| Operating profit (loss) |
17,950,000
JPY
|
66,527,000
JPY
|
-156,288,000
JPY
|
222,815,000
JPY
|
182,003,000
JPY
|
22,861,000
JPY
|
140,996,000
JPY
|
36,961,000
JPY
|
12,883,000
JPY
|
-31,373,000
JPY
|
190,841,000
JPY
|
-222,215,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — |
| Dividend income | — |
1,000
JPY
|
— | — | — | — | — | — | — |
1,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — |
4,244,000
JPY
|
— | — | — | — | — | — | — |
477,000
JPY
|
— | — |
| Non-operating income | — |
8,595,000
JPY
|
— | — | — | — | — | — | — |
1,687,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
1,278,000
JPY
|
— | — | — | — | — | — | — |
2,418,000
JPY
|
— | — |
| Non-operating expenses | — |
1,835,000
JPY
|
— | — | — | — | — | — | — |
2,975,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
73,287,000
JPY
|
— | — | — | — | — | — | — |
-32,661,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
73,287,000
JPY
|
— | — | — | — | — | — | — |
-32,661,000
JPY
|
— | — |
| Income taxes - current | — |
26,009,000
JPY
|
— | — | — | — | — | — | — |
11,486,000
JPY
|
— | — |
| Profit (loss) | — |
47,277,000
JPY
|
— | — | — | — | — | — | — |
-44,148,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
47,277,000
JPY
|
— | — | — | — | — | — | — |
-44,148,000
JPY
|
— | — |
| Comprehensive income | — |
47,277,000
JPY
|
— | — | — | — | — | — | — |
-44,148,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
47,277,000
JPY
|
— | — | — | — | — | — | — |
-44,148,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |