Year To Quarter End Consolidated Statement Of Income
| Concept |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — | — |
2,124,051,000
JPY
|
— | — | — |
2,124,051,000
JPY
|
— | — | — | — |
1,324,817,000
JPY
|
— |
1,324,817,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
567,601,000
JPY
|
— | — | — | — |
597,025,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
1,404,315,000
JPY
|
— | — | — |
1,556,449,000
JPY
|
— | — | — | — |
727,792,000
JPY
|
— |
643,377,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — |
107,976,000
JPY
|
— | — | — |
140,316,000
JPY
|
— | — | — | — |
134,473,000
JPY
|
— |
112,796,000
JPY
|
| Depreciation | — | — |
6,310,000
JPY
|
— | — | — |
7,936,000
JPY
|
— | — | — | — |
11,923,000
JPY
|
— |
5,946,000
JPY
|
| Selling, general and administrative expenses | — | — |
993,385,000
JPY
|
— | — | — |
1,048,000,000
JPY
|
— | — | — | — |
895,411,000
JPY
|
— |
842,424,000
JPY
|
| Operating profit (loss) | — | — |
410,929,000
JPY
|
— | — | — |
508,448,000
JPY
|
— | — | — | — |
-167,619,000
JPY
|
— |
-199,047,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
1,823,000
JPY
|
— | — | — |
2,229,000
JPY
|
— | — | — | — |
203,000
JPY
|
— |
1,599,000
JPY
|
| Non-operating income | — | — |
12,234,000
JPY
|
— | — | — |
15,180,000
JPY
|
— | — | — | — |
40,716,000
JPY
|
— |
39,094,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
771,000
JPY
|
— | — | — |
3,072,000
JPY
|
— | — | — | — |
952,000
JPY
|
— |
818,000
JPY
|
| Non-operating expenses | — | — |
9,338,000
JPY
|
— | — | — |
12,329,000
JPY
|
— | — | — | — |
1,062,000
JPY
|
— |
929,000
JPY
|
| Ordinary profit (loss) | — | — |
413,825,000
JPY
|
— | — | — |
511,299,000
JPY
|
— | — | — | — |
-127,965,000
JPY
|
— |
-160,882,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — | — | — | — |
JPY
|
— | — | — | — |
265,027,000
JPY
|
— | — |
| Extraordinary losses | — | — |
10,000
JPY
|
— | — | — |
655,000
JPY
|
— | — | — | — |
265,037,000
JPY
|
— |
9,000
JPY
|
| Profit (loss) before income taxes | — | — |
413,815,000
JPY
|
— | — | — |
510,644,000
JPY
|
— | — | — | — |
-393,002,000
JPY
|
— |
-160,891,000
JPY
|
| Income taxes - current | — | — |
47,953,000
JPY
|
— | — | — |
50,243,000
JPY
|
— | — | — | — |
3,107,000
JPY
|
— |
2,317,000
JPY
|
| Income taxes - deferred | — | — |
-31,296,000
JPY
|
— | — | — |
-32,928,000
JPY
|
— | — | — | — |
-8,139,000
JPY
|
— |
JPY
|
| Income taxes | — | — |
16,656,000
JPY
|
— | — | — |
17,314,000
JPY
|
— | — | — | — |
-5,031,000
JPY
|
— |
2,317,000
JPY
|
| Profit (loss) |
397,158,000
JPY
|
— |
397,158,000
JPY
|
— |
397,158,000
JPY
|
397,158,000
JPY
|
493,329,000
JPY
|
-163,208,000
JPY
|
-163,208,000
JPY
|
— |
-163,208,000
JPY
|
-387,970,000
JPY
|
— |
-163,208,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — |
493,329,000
JPY
|
— |
493,329,000
JPY
|
— | — |
493,329,000
JPY
|
— | — |
-387,970,000
JPY
|
— |
-387,970,000
JPY
|
-387,970,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-10,621,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
16,829,000
JPY
|
— | — | — | — |
26,012,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
6,207,000
JPY
|
— | — | — | — |
26,012,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — |
499,537,000
JPY
|
— | — | — | — |
-361,958,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
499,537,000
JPY
|
— | — | — | — |
-361,958,000
JPY
|
— | — |