Quarter Period Consolidated Statement Of Income
| Concept |
2022-03-01 to 2022-05-31 |
2022-03-01 to 2022-05-31 |
2022-03-01 to 2022-05-31 |
2022-03-01 to 2022-05-31 |
2022-03-01 to 2022-05-31 |
2022-03-01 to 2022-05-31 |
2022-03-01 to 2022-05-31 |
2022-03-01 to 2022-05-31 |
2021-03-01 to 2021-05-31 |
2021-03-01 to 2021-05-31 |
2021-03-01 to 2021-05-31 |
2021-03-01 to 2021-05-31 |
2021-03-01 to 2021-05-31 |
2021-03-01 to 2021-05-31 |
2021-03-01 to 2021-05-31 |
2021-03-01 to 2021-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
3,295,070,000
JPY
|
209,671,000
JPY
|
1,671,545,000
JPY
|
392,677,000
JPY
|
844,118,000
JPY
|
177,058,000
JPY
|
3,118,012,000
JPY
|
3,229,782,000
JPY
|
2,369,143,000
JPY
|
2,797,818,000
JPY
|
2,719,517,000
JPY
|
428,674,000
JPY
|
404,204,000
JPY
|
1,036,740,000
JPY
|
328,602,000
JPY
|
599,595,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
2,507,399,000
JPY
|
— | — |
2,064,788,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
722,383,000
JPY
|
— | — |
654,729,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
587,214,000
JPY
|
— | — |
724,250,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
185,857,000
JPY
|
6,437,000
JPY
|
123,111,000
JPY
|
31,820,000
JPY
|
32,459,000
JPY
|
-7,972,000
JPY
|
193,829,000
JPY
|
135,169,000
JPY
|
-27,755,000
JPY
|
-11,312,000
JPY
|
-69,520,000
JPY
|
16,443,000
JPY
|
6,598,000
JPY
|
-18,728,000
JPY
|
1,120,000
JPY
|
-16,746,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
184,000
JPY
|
— | — |
210,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
6,218,000
JPY
|
— | — |
5,571,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
11,424,000
JPY
|
— | — |
10,756,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
4,108,000
JPY
|
— | — |
5,066,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
4,501,000
JPY
|
— | — |
5,693,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
142,091,000
JPY
|
— | — |
-64,458,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — |
22,177,000
JPY
|
— | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — |
4,106,000
JPY
|
— | — |
11,500,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
160,163,000
JPY
|
— | — |
-75,958,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
48,817,000
JPY
|
— | — |
12,765,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-7,297,000
JPY
|
— | — |
-9,119,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
41,519,000
JPY
|
— | — |
3,645,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — |
118,643,000
JPY
|
— | — |
-79,604,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
118,643,000
JPY
|
— | — |
-79,604,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-2,408,000
JPY
|
— | — |
18,705,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
-2,408,000
JPY
|
— | — |
18,705,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
116,235,000
JPY
|
— | — |
-60,899,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
116,235,000
JPY
|
— | — |
-60,899,000
JPY
|
— | — | — | — | — |