Quarter Period Consolidated Statement Of Income
| Concept |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
2020-10-01 to 2021-03-31 |
2020-10-01 to 2021-03-31 |
2020-10-01 to 2021-03-31 |
2020-10-01 to 2021-03-31 |
2020-10-01 to 2021-03-31 |
2020-10-01 to 2021-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
2,193,543,000
JPY
|
201,453,000
JPY
|
2,179,223,000
JPY
|
4,574,220,000
JPY
|
-153,029,000
JPY
|
4,421,191,000
JPY
|
-144,811,000
JPY
|
2,669,516,000
JPY
|
118,727,000
JPY
|
2,231,232,000
JPY
|
5,019,476,000
JPY
|
4,874,665,000
JPY
|
| Cost of sales | — | — | — | — | — |
2,811,670,000
JPY
|
— | — | — | — | — |
2,490,402,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
1,609,521,000
JPY
|
— | — | — | — | — |
2,384,262,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
119,975,000
JPY
|
— | — | — | — | — |
105,256,000
JPY
|
| Amortization of goodwill | — | — | — | — | — |
10,214,000
JPY
|
— | — | — | — | — |
9,772,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — |
1,649,476,000
JPY
|
— | — | — | — | — |
1,543,450,000
JPY
|
| Operating profit (loss) |
310,961,000
JPY
|
12,404,000
JPY
|
-25,897,000
JPY
|
297,468,000
JPY
|
-337,423,000
JPY
|
-39,955,000
JPY
|
-323,383,000
JPY
|
1,322,505,000
JPY
|
-3,230,000
JPY
|
-155,078,000
JPY
|
1,164,195,000
JPY
|
840,812,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
516,000
JPY
|
— | — | — | — | — |
460,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
9,563,000
JPY
|
— | — | — | — | — |
9,664,000
JPY
|
| Non-operating income | — | — | — | — | — |
58,957,000
JPY
|
— | — | — | — | — |
65,780,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
59,120,000
JPY
|
— | — | — | — | — |
58,369,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
70,804,000
JPY
|
— | — | — | — | — |
75,426,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
-51,802,000
JPY
|
— | — | — | — | — |
831,166,000
JPY
|
| Extraordinary income | ||||||||||||
| Extraordinary income | — | — | — | — | — |
15,691,000
JPY
|
— | — | — | — | — |
3,123,000
JPY
|
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — | — | — | — |
1,362,000
JPY
|
— | — | — | — | — |
1,122,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
-37,473,000
JPY
|
— | — | — | — | — |
833,168,000
JPY
|
| Income taxes - current | — | — | — | — | — |
89,868,000
JPY
|
— | — | — | — | — |
235,203,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
-46,958,000
JPY
|
— | — | — | — | — |
-22,019,000
JPY
|
| Income taxes | — | — | — | — | — |
42,909,000
JPY
|
— | — | — | — | — |
213,183,000
JPY
|
| Profit (loss) | — | — | — | — | — |
-80,383,000
JPY
|
— | — | — | — | — |
619,984,000
JPY
|
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
122,724,000
JPY
|
— | — | — | — | — |
1,690,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
-203,107,000
JPY
|
— | — | — | — | — |
618,293,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
3,058,000
JPY
|
— | — | — | — | — |
7,988,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — |
-7,372,000
JPY
|
— | — | — | — | — |
24,015,000
JPY
|
| Other comprehensive income | — | — | — | — | — |
-4,313,000
JPY
|
— | — | — | — | — |
32,003,000
JPY
|
| Comprehensive income | — | — | — | — | — |
-84,696,000
JPY
|
— | — | — | — | — |
651,988,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
-204,072,000
JPY
|
— | — | — | — | — |
640,479,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
119,375,000
JPY
|
— | — | — | — | — |
11,508,000
JPY
|