Quarter Period 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 |
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 |
2020-07-01 to 2021-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
2,291,088,000
JPY
|
2,184,050,000
JPY
|
-107,037,000
JPY
|
179,436,000
JPY
|
130,141,000
JPY
|
1,910,218,000
JPY
|
71,291,000
JPY
|
2,100,302,000
JPY
|
-106,844,000
JPY
|
174,483,000
JPY
|
127,245,000
JPY
|
2,457,337,000
JPY
|
2,350,493,000
JPY
|
55,306,000
JPY
|
| Cost of sales | — |
1,641,755,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,861,944,000
JPY
|
— |
| Gross profit (loss) | — |
542,295,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
488,549,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
411,760,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
414,452,000
JPY
|
— |
| Operating profit (loss) |
247,068,000
JPY
|
130,534,000
JPY
|
-116,533,000
JPY
|
8,093,000
JPY
|
9,861,000
JPY
|
190,885,000
JPY
|
38,227,000
JPY
|
159,950,000
JPY
|
-121,652,000
JPY
|
6,105,000
JPY
|
6,077,000
JPY
|
195,749,000
JPY
|
74,097,000
JPY
|
23,616,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — |
4,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,000
JPY
|
— |
| Dividend income | — |
22,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,000
JPY
|
— |
| Non-operating income | — |
2,532,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,293,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
96,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
99,000
JPY
|
— |
| Non-operating expenses | — |
1,346,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
174,000
JPY
|
— |
| Ordinary profit (loss) | — |
131,720,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
76,215,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
6,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary income | — |
6,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — |
131,727,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
76,215,000
JPY
|
— |
| Income taxes | — |
29,422,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,310,000
JPY
|
— |
| Profit (loss) | — |
102,304,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
65,905,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — |
102,304,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
65,905,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
-47,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
385,000
JPY
|
— |
| Other comprehensive income | — |
-47,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
385,000
JPY
|
— |
| Comprehensive income | — |
102,256,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
66,290,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
102,256,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
66,290,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |