Year To Quarter End Consolidated Statement Of Income
| Concept |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
JPY
|
1,704,436,000
JPY
|
1,104,811,000
JPY
|
599,624,000
JPY
|
1,704,436,000
JPY
|
1,704,436,000
JPY
|
JPY
|
1,010,065,000
JPY
|
JPY
|
1,010,065,000
JPY
|
1,010,065,000
JPY
|
1,010,065,000
JPY
|
| Cost of sales | — |
877,119,000
JPY
|
— | — | — | — | — | — | — | — | — |
352,387,000
JPY
|
| Gross profit (loss) | — |
827,316,000
JPY
|
— | — | — | — | — | — | — | — | — |
657,678,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — |
704,476,000
JPY
|
— | — | — | — | — | — | — | — | — |
582,831,000
JPY
|
| Operating profit (loss) |
JPY
|
122,840,000
JPY
|
87,713,000
JPY
|
35,127,000
JPY
|
122,840,000
JPY
|
122,840,000
JPY
|
JPY
|
74,846,000
JPY
|
JPY
|
74,846,000
JPY
|
74,846,000
JPY
|
74,846,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — |
118,000
JPY
|
— | — | — | — | — | — | — | — | — |
245,000
JPY
|
| Dividend income | — |
58,000
JPY
|
— | — | — | — | — | — | — | — | — |
47,000
JPY
|
| Non-operating income | — |
4,409,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,209,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
1,082,000
JPY
|
— | — | — | — | — | — | — | — | — |
781,000
JPY
|
| Non-operating expenses | — |
2,417,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,991,000
JPY
|
| Ordinary profit (loss) | — |
124,832,000
JPY
|
— | — | — | — | — | — | — | — | — |
74,064,000
JPY
|
| Extraordinary income | ||||||||||||
| Extraordinary income | — |
44,963,000
JPY
|
— | — | — | — | — | — | — | — | — |
326,000
JPY
|
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — |
6,265,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — |
163,530,000
JPY
|
— | — | — | — | — | — | — | — | — |
74,390,000
JPY
|
| Income taxes | — |
57,110,000
JPY
|
— | — | — | — | — | — | — | — | — |
27,326,000
JPY
|
| Profit (loss) | — |
106,420,000
JPY
|
— | — | — | — | — | — | — | — | — |
47,064,000
JPY
|
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent | — |
106,420,000
JPY
|
— | — | — | — | — | — | — | — | — |
47,064,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
157,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,000
JPY
|
| Foreign currency translation adjustment | — |
-1,660,000
JPY
|
— | — | — | — | — | — | — | — | — |
161,000
JPY
|
| Other comprehensive income | — |
-1,503,000
JPY
|
— | — | — | — | — | — | — | — | — |
160,000
JPY
|
| Comprehensive income | — |
104,916,000
JPY
|
— | — | — | — | — | — | — | — | — |
47,224,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
105,763,000
JPY
|
— | — | — | — | — | — | — | — | — |
47,142,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
-847,000
JPY
|
— | — | — | — | — | — | — | — | — |
82,000
JPY
|