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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
1,070,791,000
JPY
|
1,087,190,000
JPY
|
1,087,190,000
JPY
|
16,398,000
JPY
|
JPY
|
1,032,859,000
JPY
|
30,977,000
JPY
|
1,063,837,000
JPY
|
1,063,837,000
JPY
|
JPY
|
| Cost of sales | — |
581,342,000
JPY
|
— | — | — | — | — | — |
554,349,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
206,662,000
JPY
|
— | — | — | — | — | — |
187,616,000
JPY
|
— |
| Operating expenses | ||||||||||
| Operating profit (loss) |
305,316,000
JPY
|
299,186,000
JPY
|
298,856,000
JPY
|
-6,460,000
JPY
|
330,000
JPY
|
319,258,000
JPY
|
2,282,000
JPY
|
321,541,000
JPY
|
321,871,000
JPY
|
330,000
JPY
|
| Gross profit (loss) | — |
505,848,000
JPY
|
— | — | — | — | — | — |
509,487,000
JPY
|
— |
| Ordinary profit (loss) | — |
307,014,000
JPY
|
— | — | — | — | — | — |
337,127,000
JPY
|
— |
| Net sales | ||||||||||
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — |
30,000
JPY
|
— | — | — | — | — | — |
79,000
JPY
|
— |
| Other | — |
48,000
JPY
|
— | — | — | — | — | — |
1,000
JPY
|
— |
| Non-operating income | — |
7,828,000
JPY
|
— | — | — | — | — | — |
15,367,000
JPY
|
— |
| Non-operating expenses | — |
JPY
|
— | — | — | — | — | — |
111,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Other | — |
JPY
|
— | — | — | — | — | — |
111,000
JPY
|
— |
| Extraordinary losses | — |
100,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Other | — |
100,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — |
306,914,000
JPY
|
— | — | — | — | — | — |
337,127,000
JPY
|
— |
| Gross profit | ||||||||||
| Income taxes - current | — |
110,661,000
JPY
|
— | — | — | — | — | — |
105,721,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Income taxes - deferred | — |
-5,279,000
JPY
|
— | — | — | — | — | — |
-2,187,000
JPY
|
— |
| Income taxes | — |
105,381,000
JPY
|
— | — | — | — | — | — |
103,534,000
JPY
|
— |
| Profit (loss) | — |
201,533,000
JPY
|
— | — | — | — | — | — |
233,593,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — |
-70,000
JPY
|
— | — | — | — | — | — |
33,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
201,604,000
JPY
|
— | — | — | — | — | — |
233,559,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Comprehensive income | — |
201,533,000
JPY
|
— | — | — | — | — | — |
233,593,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
201,604,000
JPY
|
— | — | — | — | — | — |
233,559,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — |
-70,000
JPY
|
— | — | — | — | — | — |
33,000
JPY
|
— |