Quarter Period Consolidated Statement Of Income
| Concept |
2022-04-01 to 2022-09-30 |
2021-04-01 to 2021-09-30 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
22,404,903,000
JPY
|
18,278,841,000
JPY
|
| Cost of sales |
10,426,788,000
JPY
|
9,127,858,000
JPY
|
| Gross profit (loss) |
11,978,115,000
JPY
|
9,150,982,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
140,204,000
JPY
|
113,292,000
JPY
|
| Depreciation |
307,225,000
JPY
|
287,619,000
JPY
|
| Selling, general and administrative expenses |
5,569,695,000
JPY
|
4,804,198,000
JPY
|
| Operating profit (loss) |
6,408,419,000
JPY
|
4,346,783,000
JPY
|
| Non-operating income | ||
| Interest income |
32,285,000
JPY
|
21,657,000
JPY
|
| Dividend income |
60,895,000
JPY
|
56,577,000
JPY
|
| Gain on sale of securities |
19,133,000
JPY
|
460,000
JPY
|
| Non-operating income |
515,093,000
JPY
|
188,627,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
22,126,000
JPY
|
24,547,000
JPY
|
| Loss on sale of securities |
17,430,000
JPY
|
JPY
|
| Non-operating expenses |
289,847,000
JPY
|
32,062,000
JPY
|
| Ordinary profit (loss) |
6,633,665,000
JPY
|
4,503,349,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
2,559,000
JPY
|
JPY
|
| Extraordinary income |
2,559,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
1,141,000
JPY
|
258,000
JPY
|
| Impairment losses |
26,160,000
JPY
|
JPY
|
| Extraordinary losses |
208,830,000
JPY
|
258,000
JPY
|
| Profit (loss) before income taxes |
6,427,394,000
JPY
|
4,503,090,000
JPY
|
| Income taxes - current |
1,759,373,000
JPY
|
1,277,940,000
JPY
|
| Income taxes - deferred |
128,647,000
JPY
|
-2,749,000
JPY
|
| Income taxes |
1,888,020,000
JPY
|
1,275,191,000
JPY
|
| Profit (loss) |
4,539,373,000
JPY
|
3,227,899,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
-6,840,000
JPY
|
60,586,000
JPY
|
| Profit (loss) attributable to owners of parent |
4,546,213,000
JPY
|
3,167,312,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-147,443,000
JPY
|
451,352,000
JPY
|
| Foreign currency translation adjustment |
1,218,144,000
JPY
|
446,661,000
JPY
|
| Other comprehensive income |
1,070,700,000
JPY
|
898,013,000
JPY
|
| Comprehensive income |
5,610,074,000
JPY
|
4,125,913,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
5,489,350,000
JPY
|
3,975,056,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
120,723,000
JPY
|
150,856,000
JPY
|