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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
937,846,000
JPY
|
937,846,000
JPY
|
937,846,000
JPY
|
JPY
|
910,430,000
JPY
|
27,416,000
JPY
|
1,015,857,000
JPY
|
JPY
|
905,963,000
JPY
|
109,893,000
JPY
|
1,015,857,000
JPY
|
1,015,857,000
JPY
|
| Cost of sales |
290,801,000
JPY
|
— | — | — | — | — | — | — | — | — |
345,539,000
JPY
|
— |
| Gross profit (loss) |
647,045,000
JPY
|
— | — | — | — | — | — | — | — | — |
670,317,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses |
589,266,000
JPY
|
— | — | — | — | — | — | — | — | — |
530,489,000
JPY
|
— |
| Operating profit (loss) |
57,778,000
JPY
|
57,778,000
JPY
|
57,778,000
JPY
|
JPY
|
87,918,000
JPY
|
-30,139,000
JPY
|
139,828,000
JPY
|
JPY
|
147,363,000
JPY
|
-7,535,000
JPY
|
139,828,000
JPY
|
139,828,000
JPY
|
| Non-operating income | ||||||||||||
| Non-operating income |
53,182,000
JPY
|
— | — | — | — | — | — | — | — | — |
30,782,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses |
394,000
JPY
|
— | — | — | — | — | — | — | — | — |
101,000
JPY
|
— |
| Non-operating expenses |
23,526,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,225,000
JPY
|
— |
| Ordinary profit (loss) |
87,434,000
JPY
|
— | — | — | — | — | — | — | — | — |
150,384,000
JPY
|
— |
| Profit (loss) before income taxes |
87,434,000
JPY
|
— | — | — | — | — | — | — | — | — |
150,384,000
JPY
|
— |
| Income taxes - current |
68,470,000
JPY
|
— | — | — | — | — | — | — | — | — |
75,430,000
JPY
|
— |
| Income taxes - deferred |
-29,607,000
JPY
|
— | — | — | — | — | — | — | — | — |
-15,022,000
JPY
|
— |
| Income taxes |
38,863,000
JPY
|
— | — | — | — | — | — | — | — | — |
60,408,000
JPY
|
— |
| Profit (loss) |
48,571,000
JPY
|
— | — | — | — | — | — | — | — | — |
89,976,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests |
-9,530,000
JPY
|
— | — | — | — | — | — | — | — | — |
865,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
58,102,000
JPY
|
— | — | — | — | — | — | — | — | — |
89,110,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
4,052,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,199,000
JPY
|
— |
| Foreign currency translation adjustment |
7,768,000
JPY
|
— | — | — | — | — | — | — | — | — |
28,583,000
JPY
|
— |
| Other comprehensive income |
11,821,000
JPY
|
— | — | — | — | — | — | — | — | — |
34,782,000
JPY
|
— |
| Comprehensive income |
60,393,000
JPY
|
— | — | — | — | — | — | — | — | — |
124,759,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
69,132,000
JPY
|
— | — | — | — | — | — | — | — | — |
118,679,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests |
-8,739,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,079,000
JPY
|
— |