Year To Quarter End Consolidated Statement Of Income
| Concept |
2022-12-21 to 2023-03-20 |
2021-12-21 to 2022-03-20 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
103,313,000
JPY
|
81,516,000
JPY
|
| Operating profit (loss) |
94,827,000
JPY
|
56,690,000
JPY
|
| Non-operating income | ||
| Interest income |
118,000
JPY
|
123,000
JPY
|
| Non-operating income |
3,676,000
JPY
|
4,288,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
647,000
JPY
|
3,947,000
JPY
|
| Ordinary profit (loss) |
97,855,000
JPY
|
57,030,000
JPY
|
| Profit (loss) before income taxes |
97,855,000
JPY
|
57,030,000
JPY
|
| Income taxes |
19,050,000
JPY
|
9,744,000
JPY
|
| Profit (loss) |
78,805,000
JPY
|
47,286,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
78,805,000
JPY
|
47,286,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-1,141,000
JPY
|
5,809,000
JPY
|
| Foreign currency translation adjustment |
-324,000
JPY
|
82,000
JPY
|
| Other comprehensive income |
-1,466,000
JPY
|
5,892,000
JPY
|
| Comprehensive income |
77,338,000
JPY
|
53,178,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
77,338,000
JPY
|
53,178,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|