Quarter Period Consolidated Statement Of Income
| Concept |
2021-12-21 to 2022-12-20 |
2021-12-21 to 2022-12-20 |
2021-12-21 to 2022-12-20 |
2021-12-21 to 2022-12-20 |
2021-12-21 to 2022-12-20 |
2021-12-21 to 2022-12-20 |
2021-12-21 to 2022-12-20 |
2020-12-21 to 2021-12-20 |
2020-12-21 to 2021-12-20 |
2020-12-21 to 2021-12-20 |
2020-12-21 to 2021-12-20 |
2020-12-21 to 2021-12-20 |
2020-12-21 to 2021-12-20 |
2020-12-21 to 2021-12-20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — | — | — |
56,413,000
JPY
|
53,007,000
JPY
|
— | — | — | — |
42,799,000
JPY
|
46,221,000
JPY
|
— | — |
| Remuneration for directors (and other officers) | — | — | — | — |
81,498,000
JPY
|
73,098,000
JPY
|
— | — | — | — |
73,098,000
JPY
|
81,498,000
JPY
|
— | — |
| Welfare expenses | — | — | — | — | — |
21,559,000
JPY
|
— | — | — | — |
21,589,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — |
3,688,000
JPY
|
2,610,000
JPY
|
— | — | — | — |
2,566,000
JPY
|
3,964,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — |
328,813,000
JPY
|
280,320,000
JPY
|
— | — | — | — |
264,950,000
JPY
|
312,325,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — | — |
257,308,000
JPY
|
211,363,000
JPY
|
— | — | — | — |
58,186,000
JPY
|
33,158,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
507,000
JPY
|
519,000
JPY
|
— | — | — | — |
631,000
JPY
|
619,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
1,355,000
JPY
|
1,355,000
JPY
|
— | — | — | — |
1,084,000
JPY
|
1,084,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
18,593,000
JPY
|
28,472,000
JPY
|
— | — | — | — |
15,111,000
JPY
|
16,513,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — | — | — |
7,200,000
JPY
|
7,200,000
JPY
|
— | — | — | — |
16,097,000
JPY
|
16,230,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
268,701,000
JPY
|
232,635,000
JPY
|
— | — | — | — |
57,200,000
JPY
|
33,441,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
142,831,000
JPY
|
142,831,000
JPY
|
— | — | — | — |
64,694,000
JPY
|
64,694,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
142,831,000
JPY
|
142,831,000
JPY
|
— | — | — | — |
64,694,000
JPY
|
64,694,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — | — |
2,601,000
JPY
|
2,601,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
2,601,000
JPY
|
2,601,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
408,931,000
JPY
|
372,865,000
JPY
|
— | — | — | — |
121,894,000
JPY
|
98,135,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
71,267,000
JPY
|
62,414,000
JPY
|
— | — | — | — |
25,085,000
JPY
|
25,679,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
71,267,000
JPY
|
62,414,000
JPY
|
— | — | — | — |
25,085,000
JPY
|
25,679,000
JPY
|
— | — |
| Profit (loss) | — | — |
310,450,000
JPY
|
310,450,000
JPY
|
337,663,000
JPY
|
310,450,000
JPY
|
310,450,000
JPY
|
96,809,000
JPY
|
96,809,000
JPY
|
— |
96,809,000
JPY
|
72,456,000
JPY
|
96,809,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent |
337,663,000
JPY
|
337,663,000
JPY
|
— | — |
337,663,000
JPY
|
— | — | — | — |
72,456,000
JPY
|
— |
72,456,000
JPY
|
— |
72,456,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
6,337,000
JPY
|
— | — | — | — | — | — |
-1,642,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
975,000
JPY
|
— | — | — | — | — | — |
104,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
7,312,000
JPY
|
— | — | — | — | — | — |
-1,537,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
344,976,000
JPY
|
— | — | — | — | — | — |
70,918,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
344,976,000
JPY
|
— | — | — | — | — | — |
70,918,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |