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 |
2022-01-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||||||
| Statement of income | |||||||||||||||
| Net sales |
602,567,000
JPY
|
33,509,000
JPY
|
656,571,000
JPY
|
636,076,000
JPY
|
656,571,000
JPY
|
20,494,000
JPY
|
JPY
|
695,418,000
JPY
|
8,198,000
JPY
|
695,418,000
JPY
|
25,572,000
JPY
|
630,985,000
JPY
|
30,662,000
JPY
|
JPY
|
687,220,000
JPY
|
| Operating expenses | |||||||||||||||
| Selling, general and administrative expenses | — | — |
340,795,000
JPY
|
— | — | — | — | — | — |
402,300,000
JPY
|
— | — | — | — | — |
| Operating expenses | |||||||||||||||
| Cost of sales | — | — |
230,571,000
JPY
|
— | — | — | — | — | — |
242,896,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
425,999,000
JPY
|
— | — | — | — | — | — |
452,521,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
235,538,000
JPY
|
-37,338,000
JPY
|
85,204,000
JPY
|
198,200,000
JPY
|
187,007,000
JPY
|
-11,192,000
JPY
|
-101,803,000
JPY
|
146,415,000
JPY
|
-23,879,000
JPY
|
50,220,000
JPY
|
-6,312,000
JPY
|
244,373,000
JPY
|
-67,766,000
JPY
|
-96,194,000
JPY
|
170,295,000
JPY
|
| Net sales | |||||||||||||||
| Ordinary profit (loss) | — | — |
88,246,000
JPY
|
— | — | — | — | — | — |
54,901,000
JPY
|
— | — | — | — | — |
| Cost of sales | |||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||
| Non-operating income | |||||||||||||||
| Interest income | — | — |
68,000
JPY
|
— | — | — | — | — | — |
9,000
JPY
|
— | — | — | — | — |
| Other | — | — |
464,000
JPY
|
— | — | — | — | — | — |
102,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
3,164,000
JPY
|
— | — | — | — | — | — |
4,884,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
58,463,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
122,000
JPY
|
— | — | — | — | — | — |
204,000
JPY
|
— | — | — | — | — |
| Interest expenses | — | — |
122,000
JPY
|
— | — | — | — | — | — |
204,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | |||||||||||||||
| Profit (loss) before income taxes | — | — |
146,709,000
JPY
|
— | — | — | — | — | — |
54,901,000
JPY
|
— | — | — | — | — |
| Gross profit | |||||||||||||||
| Extraordinary income | |||||||||||||||
| Income taxes | — | — |
31,717,000
JPY
|
— | — | — | — | — | — |
19,945,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
114,992,000
JPY
|
— | — | — | — | — | — |
34,955,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
114,992,000
JPY
|
— | — | — | — | — | — |
34,955,000
JPY
|
— | — | — | — | — |
| Profit attributable to | |||||||||||||||
| Other comprehensive income | |||||||||||||||
| Foreign currency translation adjustment | — | — |
158,000
JPY
|
— | — | — | — | — | — |
568,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
158,000
JPY
|
— | — | — | — | — | — |
568,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — |
115,150,000
JPY
|
— | — | — | — | — | — |
35,523,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
115,150,000
JPY
|
— | — | — | — | — | — |
35,523,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |