Year To Quarter End Consolidated Statement Of Income
| Concept |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
672,840,000
JPY
|
672,840,000
JPY
|
409,000
JPY
|
587,585,000
JPY
|
84,845,000
JPY
|
651,813,000
JPY
|
651,813,000
JPY
|
95,451,000
JPY
|
2,209,000
JPY
|
554,151,000
JPY
|
| Cost of sales |
362,317,000
JPY
|
— | — | — | — | — |
348,719,000
JPY
|
— | — | — |
| Gross profit (loss) |
310,523,000
JPY
|
— | — | — | — | — |
303,093,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses |
146,979,000
JPY
|
— | — | — | — | — |
175,156,000
JPY
|
— | — | — |
| Operating profit (loss) |
163,544,000
JPY
|
163,544,000
JPY
|
-53,225,000
JPY
|
160,511,000
JPY
|
56,258,000
JPY
|
127,937,000
JPY
|
127,937,000
JPY
|
57,354,000
JPY
|
-92,224,000
JPY
|
162,806,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
1,000
JPY
|
— | — | — | — | — |
1,000
JPY
|
— | — | — |
| Non-operating income |
636,000
JPY
|
— | — | — | — | — |
201,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses |
6,563,000
JPY
|
— | — | — | — | — |
293,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
157,616,000
JPY
|
— | — | — | — | — |
127,845,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Extraordinary income |
JPY
|
— | — | — | — | — |
104,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses |
88,000
JPY
|
— | — | — | — | — |
1,107,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
157,528,000
JPY
|
— | — | — | — | — |
126,842,000
JPY
|
— | — | — |
| Income taxes - current |
31,654,000
JPY
|
— | — | — | — | — |
24,593,000
JPY
|
— | — | — |
| Income taxes - deferred |
17,052,000
JPY
|
— | — | — | — | — |
14,258,000
JPY
|
— | — | — |
| Income taxes |
48,706,000
JPY
|
— | — | — | — | — |
38,851,000
JPY
|
— | — | — |
| Profit (loss) |
108,821,000
JPY
|
— | — | — | — | — |
87,990,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
108,821,000
JPY
|
— | — | — | — | — |
87,990,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
2,910,000
JPY
|
— | — | — | — | — |
-6,041,000
JPY
|
— | — | — |
| Other comprehensive income |
2,910,000
JPY
|
— | — | — | — | — |
-6,041,000
JPY
|
— | — | — |
| Comprehensive income |
111,732,000
JPY
|
— | — | — | — | — |
81,949,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
111,732,000
JPY
|
— | — | — | — | — |
81,949,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |