Year To Quarter End Consolidated Statement Of Income
| Concept |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2021-07-01 to 2021-09-30 |
2021-07-01 to 2021-09-30 |
2021-07-01 to 2021-09-30 |
2021-07-01 to 2021-09-30 |
2021-07-01 to 2021-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
1,351,561,000
JPY
|
1,351,561,000
JPY
|
1,222,805,000
JPY
|
128,756,000
JPY
|
JPY
|
1,274,149,000
JPY
|
JPY
|
1,097,998,000
JPY
|
176,150,000
JPY
|
1,274,149,000
JPY
|
| Cost of sales |
737,928,000
JPY
|
— | — | — | — |
711,842,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
613,633,000
JPY
|
— | — | — | — |
562,306,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses |
472,950,000
JPY
|
— | — | — | — |
434,897,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
140,682,000
JPY
|
140,682,000
JPY
|
119,429,000
JPY
|
21,252,000
JPY
|
JPY
|
127,408,000
JPY
|
JPY
|
86,218,000
JPY
|
41,189,000
JPY
|
127,408,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
565,000
JPY
|
— | — | — | — |
488,000
JPY
|
— | — | — | — |
| Non-operating income |
4,452,000
JPY
|
— | — | — | — |
7,090,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
377,000
JPY
|
— | — | — | — |
361,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method |
2,471,000
JPY
|
— | — | — | — |
13,677,000
JPY
|
— | — | — | — |
| Non-operating expenses |
6,174,000
JPY
|
— | — | — | — |
14,686,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
138,959,000
JPY
|
— | — | — | — |
119,813,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on bargain purchase |
JPY
|
— | — | — | — |
20,181,000
JPY
|
— | — | — | — |
| Extraordinary income |
JPY
|
— | — | — | — |
20,181,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
138,959,000
JPY
|
— | — | — | — |
139,994,000
JPY
|
— | — | — | — |
| Income taxes - current |
1,817,000
JPY
|
— | — | — | — |
6,366,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
47,732,000
JPY
|
— | — | — | — |
35,877,000
JPY
|
— | — | — | — |
| Income taxes |
49,550,000
JPY
|
— | — | — | — |
42,243,000
JPY
|
— | — | — | — |
| Profit (loss) |
89,409,000
JPY
|
— | — | — | — |
97,751,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests |
312,000
JPY
|
— | — | — | — |
2,673,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
89,096,000
JPY
|
— | — | — | — |
95,077,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
1,104,000
JPY
|
— | — | — | — |
-3,018,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment |
JPY
|
— | — | — | — |
-1,192,000
JPY
|
— | — | — | — |
| Other comprehensive income |
1,104,000
JPY
|
— | — | — | — |
-4,210,000
JPY
|
— | — | — | — |
| Comprehensive income |
90,514,000
JPY
|
— | — | — | — |
93,540,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
90,201,000
JPY
|
— | — | — | — |
90,866,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests |
312,000
JPY
|
— | — | — | — |
2,673,000
JPY
|
— | — | — | — |