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 |
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 |
2021-07-01 to 2021-09-30 |
2021-07-01 to 2021-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
443,335,000
JPY
|
467,741,000
JPY
|
387,434,000
JPY
|
14,210,000
JPY
|
11,814,000
JPY
|
54,281,000
JPY
|
-24,406,000
JPY
|
417,846,000
JPY
|
376,210,000
JPY
|
14,085,000
JPY
|
4,217,000
JPY
|
50,867,000
JPY
|
-27,534,000
JPY
|
445,380,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses |
139,736,000
JPY
|
— | — | — | — | — | — |
139,077,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Cost of sales |
292,729,000
JPY
|
— | — | — | — | — | — |
269,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) |
150,605,000
JPY
|
— | — | — | — | — | — |
148,846,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
10,868,000
JPY
|
56,177,000
JPY
|
52,407,000
JPY
|
10,198,000
JPY
|
-2,595,000
JPY
|
-3,833,000
JPY
|
-45,308,000
JPY
|
9,768,000
JPY
|
50,179,000
JPY
|
9,308,000
JPY
|
-3,442,000
JPY
|
-2,107,000
JPY
|
-44,169,000
JPY
|
53,937,000
JPY
|
| Net sales | ||||||||||||||
| Ordinary profit (loss) |
11,142,000
JPY
|
— | — | — | — | — | — |
9,844,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income |
2,000
JPY
|
— | — | — | — | — | — |
1,000
JPY
|
— | — | — | — | — | — |
| Other |
4,000
JPY
|
— | — | — | — | — | — |
40,000
JPY
|
— | — | — | — | — | — |
| Non-operating income |
294,000
JPY
|
— | — | — | — | — | — |
107,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses |
20,000
JPY
|
— | — | — | — | — | — |
31,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses |
20,000
JPY
|
— | — | — | — | — | — |
31,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes |
11,142,000
JPY
|
— | — | — | — | — | — |
9,844,000
JPY
|
— | — | — | — | — | — |
| Income taxes |
4,038,000
JPY
|
— | — | — | — | — | — |
2,407,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
7,104,000
JPY
|
— | — | — | — | — | — |
7,437,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
7,104,000
JPY
|
— | — | — | — | — | — |
7,437,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
JPY
|
— | — | — | — | — | — |
62,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income |
JPY
|
— | — | — | — | — | — |
62,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income |
7,104,000
JPY
|
— | — | — | — | — | — |
7,500,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
7,104,000
JPY
|
— | — | — | — | — | — |
7,500,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |