Quarter Period 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 |
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 |
2021-07-01 to 2021-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
65,701,000
JPY
|
99,129,000
JPY
|
471,244,000
JPY
|
496,812,000
JPY
|
-25,568,000
JPY
|
28,324,000
JPY
|
230,206,000
JPY
|
73,451,000
JPY
|
212,610,000
JPY
|
79,552,000
JPY
|
99,174,000
JPY
|
55,168,000
JPY
|
454,003,000
JPY
|
-20,142,000
JPY
|
27,640,000
JPY
|
474,144,000
JPY
|
| Cost of sales | — | — |
331,399,000
JPY
|
— | — | — | — | — | — | — | — | — |
327,183,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
139,844,000
JPY
|
— | — | — | — | — | — | — | — | — |
126,820,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
128,823,000
JPY
|
— | — | — | — | — | — | — | — | — |
136,385,000
JPY
|
— | — | — |
| Operating profit (loss) |
6,117,000
JPY
|
3,408,000
JPY
|
11,021,000
JPY
|
70,229,000
JPY
|
-59,208,000
JPY
|
16,908,000
JPY
|
17,176,000
JPY
|
26,618,000
JPY
|
-8,146,000
JPY
|
33,218,000
JPY
|
4,735,000
JPY
|
2,925,000
JPY
|
-9,564,000
JPY
|
-59,320,000
JPY
|
17,023,000
JPY
|
49,756,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
2,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,000
JPY
|
— | — | — |
| Dividend income | — | — |
330,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Non-operating income | — | — |
6,251,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,183,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
640,000
JPY
|
— | — | — | — | — | — | — | — | — |
320,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
947,000
JPY
|
— | — | — | — | — | — | — | — | — |
419,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
16,325,000
JPY
|
— | — | — | — | — | — | — | — | — |
-5,800,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
16,325,000
JPY
|
— | — | — | — | — | — | — | — | — |
-5,800,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
5,316,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,694,000
JPY
|
— | — | — |
| Income taxes | — | — |
5,316,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,694,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
11,008,000
JPY
|
— | — | — | — | — | — | — | — | — |
-10,494,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
11,008,000
JPY
|
— | — | — | — | — | — | — | — | — |
-10,494,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
4,426,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,139,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
4,426,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,139,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
15,435,000
JPY
|
— | — | — | — | — | — | — | — | — |
-8,355,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
15,435,000
JPY
|
— | — | — | — | — | — | — | — | — |
-8,355,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |