Year To Quarter End Consolidated Statement Of Income
| Concept |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2021-10-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
60,494,000
JPY
|
1,133,877,000
JPY
|
189,420,000
JPY
|
253,855,000
JPY
|
630,107,000
JPY
|
-20,308,000
JPY
|
1,073,383,000
JPY
|
1,113,569,000
JPY
|
738,830,000
JPY
|
-23,861,000
JPY
|
81,928,000
JPY
|
JPY
|
481,203,000
JPY
|
796,897,000
JPY
|
820,759,000
JPY
|
257,627,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
340,294,000
JPY
|
— | — | — | — | — |
227,658,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
773,274,000
JPY
|
— | — | — | — | — |
569,238,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
690,129,000
JPY
|
— | — | — | — | — |
526,595,000
JPY
|
— | — |
| Operating profit (loss) |
15,585,000
JPY
|
140,747,000
JPY
|
31,415,000
JPY
|
36,460,000
JPY
|
57,285,000
JPY
|
-57,602,000
JPY
|
125,162,000
JPY
|
83,144,000
JPY
|
66,534,000
JPY
|
-49,900,000
JPY
|
26,009,000
JPY
|
JPY
|
21,470,000
JPY
|
42,643,000
JPY
|
92,543,000
JPY
|
45,063,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
7,000
JPY
|
— | — | — | — | — |
2,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — |
523,000
JPY
|
— | — | — | — | — |
1,839,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
580,000
JPY
|
— | — | — | — | — |
948,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — |
580,000
JPY
|
— | — | — | — | — |
1,128,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
83,087,000
JPY
|
— | — | — | — | — |
43,354,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
83,087,000
JPY
|
— | — | — | — | — |
43,354,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — |
3,374,000
JPY
|
— | — | — | — | — |
720,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
21,599,000
JPY
|
— | — | — | — | — |
14,888,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — |
24,973,000
JPY
|
— | — | — | — | — |
15,608,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — | — | — |
58,113,000
JPY
|
— | — | — | — | — |
27,745,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
36,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
58,077,000
JPY
|
— | — | — | — | — |
27,745,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
-1,103,000
JPY
|
— | — | — | — | — |
787,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — |
-1,103,000
JPY
|
— | — | — | — | — |
787,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — |
57,009,000
JPY
|
— | — | — | — | — |
28,532,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
56,973,000
JPY
|
— | — | — | — | — |
28,532,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
36,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |