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 |
2,124,109,000
JPY
|
1,854,069,000
JPY
|
| Cost of sales |
JPY
|
305,000
JPY
|
| Gross profit (loss) |
2,124,109,000
JPY
|
1,853,764,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
312,934,000
JPY
|
225,211,000
JPY
|
| Depreciation |
36,221,000
JPY
|
38,371,000
JPY
|
| Selling, general and administrative expenses |
1,224,823,000
JPY
|
1,077,005,000
JPY
|
| Operating profit (loss) |
899,286,000
JPY
|
776,759,000
JPY
|
| Non-operating income | ||
| Non-operating income |
152,747,000
JPY
|
67,630,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
22,126,000
JPY
|
27,783,000
JPY
|
| Ordinary profit (loss) |
1,029,907,000
JPY
|
816,606,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
3,189,000
JPY
|
| Extraordinary income |
JPY
|
3,189,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
4,530,000
JPY
|
859,000
JPY
|
| Profit (loss) before income taxes |
1,025,376,000
JPY
|
818,937,000
JPY
|
| Income taxes - current |
336,591,000
JPY
|
270,979,000
JPY
|
| Income taxes - deferred |
-7,880,000
JPY
|
-5,407,000
JPY
|
| Income taxes |
328,710,000
JPY
|
265,571,000
JPY
|
| Profit (loss) |
696,665,000
JPY
|
553,365,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
-219,000
JPY
|
-221,000
JPY
|
| Profit (loss) attributable to owners of parent |
696,885,000
JPY
|
553,586,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
28,384,000
JPY
|
-428,688,000
JPY
|
| Other comprehensive income |
28,384,000
JPY
|
-428,688,000
JPY
|
| Comprehensive income |
725,050,000
JPY
|
124,676,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
725,270,000
JPY
|
124,897,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-219,000
JPY
|
-221,000
JPY
|