Year To Quarter End Consolidated Statement Of Income
| Concept |
2021-07-01 to 2022-03-31 |
2021-07-01 to 2022-03-31 |
2021-07-01 to 2022-03-31 |
2021-07-01 to 2022-03-31 |
2021-07-01 to 2022-03-31 |
2021-07-01 to 2022-03-31 |
2020-07-01 to 2021-03-31 |
2020-07-01 to 2021-03-31 |
2020-07-01 to 2021-03-31 |
2020-07-01 to 2021-03-31 |
2020-07-01 to 2021-03-31 |
2020-07-01 to 2021-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
4,838,538,000
JPY
|
4,824,835,000
JPY
|
2,447,579,000
JPY
|
871,001,000
JPY
|
473,745,000
JPY
|
1,046,213,000
JPY
|
2,052,928,000
JPY
|
813,034,000
JPY
|
3,909,136,000
JPY
|
625,444,000
JPY
|
439,357,000
JPY
|
3,930,762,000
JPY
|
| Cost of sales | — |
3,272,589,000
JPY
|
— | — | — | — | — | — |
2,700,977,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
1,552,245,000
JPY
|
— | — | — | — | — | — |
1,208,160,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — |
1,081,509,000
JPY
|
— | — | — | — | — | — |
832,070,000
JPY
|
— | — | — |
| Operating profit (loss) |
794,100,000
JPY
|
470,737,000
JPY
|
462,577,000
JPY
|
100,985,000
JPY
|
69,663,000
JPY
|
160,875,000
JPY
|
393,763,000
JPY
|
78,272,000
JPY
|
376,089,000
JPY
|
100,528,000
JPY
|
73,956,000
JPY
|
646,519,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — |
100,000
JPY
|
— | — | — | — | — | — |
51,000
JPY
|
— | — | — |
| Dividend income | — |
126,000
JPY
|
— | — | — | — | — | — |
119,000
JPY
|
— | — | — |
| Non-operating income | — |
33,622,000
JPY
|
— | — | — | — | — | — |
30,236,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
4,871,000
JPY
|
— | — | — | — | — | — |
5,443,000
JPY
|
— | — | — |
| Non-operating expenses | — |
6,706,000
JPY
|
— | — | — | — | — | — |
5,523,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
497,653,000
JPY
|
— | — | — | — | — | — |
400,802,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
383,000
JPY
|
— | — | — | — | — | — |
1,057,000
JPY
|
— | — | — |
| Gain on bargain purchase | — |
16,555,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary income | — |
17,041,000
JPY
|
— | — | — | — | — | — |
1,057,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — |
9,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | — |
56,000
JPY
|
— | — | — | — | — | — |
54,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
514,638,000
JPY
|
— | — | — | — | — | — |
401,806,000
JPY
|
— | — | — |
| Income taxes | — |
211,939,000
JPY
|
— | — | — | — | — | — |
142,706,000
JPY
|
— | — | — |
| Profit (loss) | — |
302,699,000
JPY
|
— | — | — | — | — | — |
259,099,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to owners of parent | — |
302,699,000
JPY
|
— | — | — | — | — | — |
259,099,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Foreign currency translation adjustment | — |
-8,249,000
JPY
|
— | — | — | — | — | — |
-1,600,000
JPY
|
— | — | — |
| Other comprehensive income | — |
-8,249,000
JPY
|
— | — | — | — | — | — |
-1,600,000
JPY
|
— | — | — |
| Comprehensive income | — |
294,451,000
JPY
|
— | — | — | — | — | — |
257,500,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
294,451,000
JPY
|
— | — | — | — | — | — |
257,500,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |