Year To Quarter End Consolidated Statement Of Income
| Concept |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2021-07-01 to 2022-03-31 |
2021-07-01 to 2022-03-31 |
2021-07-01 to 2022-03-31 |
2021-07-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales |
1,075,281,000
JPY
|
1,045,761,000
JPY
|
29,520,000
JPY
|
1,075,281,000
JPY
|
1,010,190,000
JPY
|
1,010,190,000
JPY
|
1,007,483,000
JPY
|
2,706,000
JPY
|
| Cost of sales | — | — | — |
340,852,000
JPY
|
— |
282,144,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
734,429,000
JPY
|
— |
728,045,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||
| Selling, general and administrative expenses | — | — | — |
471,497,000
JPY
|
— |
459,170,000
JPY
|
— | — |
| Operating profit (loss) |
262,931,000
JPY
|
373,253,000
JPY
|
-110,321,000
JPY
|
262,931,000
JPY
|
268,874,000
JPY
|
268,874,000
JPY
|
358,589,000
JPY
|
-89,714,000
JPY
|
| Non-operating income | ||||||||
| Non-operating income | — | — | — |
4,504,000
JPY
|
— |
35,908,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses | — | — | — |
1,784,000
JPY
|
— |
1,665,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
1,784,000
JPY
|
— |
2,018,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
265,651,000
JPY
|
— |
302,765,000
JPY
|
— | — |
| Extraordinary income | ||||||||
| Extraordinary income | — | — | — |
3,372,000
JPY
|
— |
9,081,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
269,023,000
JPY
|
— |
311,846,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
31,534,000
JPY
|
— |
44,208,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
8,914,000
JPY
|
— |
-13,418,000
JPY
|
— | — |
| Income taxes | — | — | — |
40,448,000
JPY
|
— |
30,790,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
228,574,000
JPY
|
— |
281,056,000
JPY
|
— | — |
| Profit attributable to | ||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
228,574,000
JPY
|
— |
281,056,000
JPY
|
— | — |
| Other comprehensive income | ||||||||
| Foreign currency translation adjustment | — | — | — |
-5,966,000
JPY
|
— |
-13,135,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
-5,966,000
JPY
|
— |
-13,135,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
222,608,000
JPY
|
— |
267,920,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
222,608,000
JPY
|
— |
267,920,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— |
JPY
|
— | — |