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 |
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 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
409,597,000
JPY
|
16,574,000
JPY
|
99,516,000
JPY
|
503,572,000
JPY
|
525,688,000
JPY
|
545,387,000
JPY
|
19,698,000
JPY
|
724,628,000
JPY
|
137,281,000
JPY
|
31,930,000
JPY
|
658,342,000
JPY
|
692,697,000
JPY
|
510,337,000
JPY
|
45,079,000
JPY
|
| Cost of sales | — | — | — |
243,364,000
JPY
|
— | — | — | — | — | — |
310,174,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
170,939,000
JPY
|
— | — | — | — | — | — |
175,875,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Gross profit (loss) | — | — | — |
260,208,000
JPY
|
— | — | — | — | — | — |
348,168,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
89,358,000
JPY
|
— | — | — | — | — | — |
174,872,000
JPY
|
— | — | — |
| Operating profit (loss) |
76,360,000
JPY
|
-1,354,000
JPY
|
10,389,000
JPY
|
89,268,000
JPY
|
85,395,000
JPY
|
89,268,000
JPY
|
3,872,000
JPY
|
172,293,000
JPY
|
15,889,000
JPY
|
4,018,000
JPY
|
172,293,000
JPY
|
168,274,000
JPY
|
149,074,000
JPY
|
3,310,000
JPY
|
| Net sales | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
84,000
JPY
|
— | — | — | — | — | — |
1,107,000
JPY
|
— | — | — |
| Other | — | — | — |
620,000
JPY
|
— | — | — | — | — | — |
1,532,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
3,607,000
JPY
|
— | — | — | — | — | — |
11,064,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
1,467,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Extraordinary losses | — | — | — |
739,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Other | — | — | — |
1,135,000
JPY
|
— | — | — | — | — | — |
1,981,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
3,517,000
JPY
|
— | — | — | — | — | — |
8,484,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — | — | — |
90,087,000
JPY
|
— | — | — | — | — | — |
174,872,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
1,467,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
31,139,000
JPY
|
— | — | — | — | — | — |
48,373,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — | — |
739,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
-844,000
JPY
|
— | — | — | — | — | — |
-325,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
30,294,000
JPY
|
— | — | — | — | — | — |
48,047,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
59,793,000
JPY
|
— | — | — | — | — | — |
126,824,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
545,000
JPY
|
— | — | — | — | — | — |
721,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
59,247,000
JPY
|
— | — | — | — | — | — |
126,103,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
13,809,000
JPY
|
— | — | — | — | — | — |
-15,051,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — |
848,000
JPY
|
— | — | — | — | — | — |
26,978,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
14,658,000
JPY
|
— | — | — | — | — | — |
11,927,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — |
74,451,000
JPY
|
— | — | — | — | — | — |
138,752,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
70,020,000
JPY
|
— | — | — | — | — | — |
135,637,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
4,430,000
JPY
|
— | — | — | — | — | — |
3,114,000
JPY
|
— | — | — |