Quarter Period Consolidated Statement Of Income
| Concept |
2022-04-01 to 2022-09-30 |
2021-04-01 to 2021-09-30 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
12,845,264,000
JPY
|
9,805,174,000
JPY
|
| Cost of sales |
4,034,422,000
JPY
|
3,041,880,000
JPY
|
| Gross profit (loss) |
8,810,841,000
JPY
|
6,763,293,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
205,386,000
JPY
|
221,343,000
JPY
|
| Depreciation |
142,993,000
JPY
|
154,619,000
JPY
|
| Amortization of goodwill |
JPY
|
50,329,000
JPY
|
| Selling, general and administrative expenses |
8,145,578,000
JPY
|
7,324,312,000
JPY
|
| Operating profit (loss) |
665,263,000
JPY
|
-561,019,000
JPY
|
| Non-operating income | ||
| Interest income |
342,000
JPY
|
381,000
JPY
|
| Dividend income |
15,611,000
JPY
|
7,562,000
JPY
|
| Non-operating income |
662,294,000
JPY
|
1,020,548,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
3,500,000
JPY
|
4,069,000
JPY
|
| Non-operating expenses |
3,626,000
JPY
|
8,222,000
JPY
|
| Ordinary profit (loss) |
1,323,930,000
JPY
|
451,306,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
JPY
|
26,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
61,836,000
JPY
|
20,271,000
JPY
|
| Extraordinary losses |
115,472,000
JPY
|
21,227,000
JPY
|
| Profit (loss) before income taxes |
1,208,458,000
JPY
|
430,104,000
JPY
|
| Income taxes - current |
202,833,000
JPY
|
69,130,000
JPY
|
| Income taxes - deferred |
-1,983,000
JPY
|
-3,010,000
JPY
|
| Income taxes |
200,849,000
JPY
|
66,119,000
JPY
|
| Profit (loss) |
1,007,609,000
JPY
|
363,985,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
1,007,609,000
JPY
|
363,985,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
52,231,000
JPY
|
27,612,000
JPY
|
| Foreign currency translation adjustment |
-5,280,000
JPY
|
7,955,000
JPY
|
| Other comprehensive income |
46,951,000
JPY
|
35,567,000
JPY
|
| Comprehensive income |
1,054,560,000
JPY
|
399,553,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,054,676,000
JPY
|
398,649,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-115,000
JPY
|
904,000
JPY
|