Year To Quarter End Consolidated Statement Of Income
| Concept |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
2,444,609,000
JPY
|
2,140,621,000
JPY
|
1,354,002,000
JPY
|
714,294,000
JPY
|
72,324,000
JPY
|
303,988,000
JPY
|
1,757,202,000
JPY
|
1,473,898,000
JPY
|
1,143,819,000
JPY
|
296,974,000
JPY
|
33,103,000
JPY
|
283,304,000
JPY
|
| Cost of sales |
730,437,000
JPY
|
— | — | — | — | — |
342,930,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
1,714,172,000
JPY
|
1,521,425,000
JPY
|
1,354,002,000
JPY
|
95,098,000
JPY
|
72,324,000
JPY
|
192,746,000
JPY
|
1,414,271,000
JPY
|
1,239,926,000
JPY
|
1,143,819,000
JPY
|
63,003,000
JPY
|
33,103,000
JPY
|
174,344,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses |
919,310,000
JPY
|
— | — | — | — | — |
806,304,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
794,861,000
JPY
|
— | — | — | — | — |
607,967,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Interest income |
253,000
JPY
|
— | — | — | — | — |
686,000
JPY
|
— | — | — | — | — |
| Non-operating income |
2,863,000
JPY
|
— | — | — | — | — |
11,275,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
9,797,000
JPY
|
— | — | — | — | — |
7,429,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
13,162,000
JPY
|
— | — | — | — | — |
10,584,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
784,562,000
JPY
|
— | — | — | — | — |
608,658,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Impairment losses |
6,012,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses |
60,005,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
724,556,000
JPY
|
— | — | — | — | — |
608,658,000
JPY
|
— | — | — | — | — |
| Income taxes |
251,332,000
JPY
|
— | — | — | — | — |
207,065,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
473,224,000
JPY
|
— | — | — | — | — |
401,593,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
473,224,000
JPY
|
— | — | — | — | — |
401,593,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
-2,676,000
JPY
|
— | — | — | — | — |
10,561,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment |
-2,863,000
JPY
|
— | — | — | — | — |
7,989,000
JPY
|
— | — | — | — | — |
| Other comprehensive income |
-5,540,000
JPY
|
— | — | — | — | — |
18,550,000
JPY
|
— | — | — | — | — |
| Comprehensive income |
467,683,000
JPY
|
— | — | — | — | — |
420,143,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
467,683,000
JPY
|
— | — | — | — | — |
420,143,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |