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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
2,300,098,000
JPY
|
2,466,321,000
JPY
|
166,223,000
JPY
|
JPY
|
2,466,321,000
JPY
|
2,171,600,000
JPY
|
99,710,000
JPY
|
2,271,310,000
JPY
|
JPY
|
2,271,310,000
JPY
|
| Cost of sales | — |
1,236,146,000
JPY
|
— | — | — | — | — | — | — |
1,171,375,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
1,140,063,000
JPY
|
— | — | — | — | — | — | — |
1,060,752,000
JPY
|
| Operating expenses | ||||||||||
| Ordinary profit (loss) | — |
107,097,000
JPY
|
— | — | — | — | — | — | — |
70,720,000
JPY
|
| Net sales | ||||||||||
| Gross profit (loss) | — |
1,230,175,000
JPY
|
— | — | — | — | — | — | — |
1,099,935,000
JPY
|
| Operating profit (loss) |
192,369,000
JPY
|
90,111,000
JPY
|
-22,504,000
JPY
|
-79,753,000
JPY
|
169,864,000
JPY
|
136,707,000
JPY
|
-19,249,000
JPY
|
117,457,000
JPY
|
-78,274,000
JPY
|
39,182,000
JPY
|
| Non-operating income | — |
19,852,000
JPY
|
— | — | — | — | — | — | — |
32,438,000
JPY
|
| Non-operating income | ||||||||||
| Other | — |
3,666,000
JPY
|
— | — | — | — | — | — | — |
8,498,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Cost of sales | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses | — |
2,152,000
JPY
|
— | — | — | — | — | — | — |
552,000
JPY
|
| Other | — |
714,000
JPY
|
— | — | — | — | — | — | — |
348,000
JPY
|
| Non-operating expenses | — |
2,866,000
JPY
|
— | — | — | — | — | — | — |
900,000
JPY
|
| Profit (loss) before income taxes | — |
107,097,000
JPY
|
— | — | — | — | — | — | — |
70,720,000
JPY
|
| Gross profit | ||||||||||
| Income taxes - current | — |
49,091,000
JPY
|
— | — | — | — | — | — | — |
14,098,000
JPY
|
| Income taxes - deferred | — |
-7,095,000
JPY
|
— | — | — | — | — | — | — |
10,064,000
JPY
|
| Income taxes | — |
41,996,000
JPY
|
— | — | — | — | — | — | — |
24,163,000
JPY
|
| Profit (loss) | — |
65,101,000
JPY
|
— | — | — | — | — | — | — |
46,557,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
65,101,000
JPY
|
— | — | — | — | — | — | — |
46,557,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
55,000
JPY
|
— | — | — | — | — | — | — |
-22,000
JPY
|
| Other comprehensive income | — |
55,000
JPY
|
— | — | — | — | — | — | — |
-22,000
JPY
|
| Profit attributable to | ||||||||||
| Comprehensive income | — |
65,156,000
JPY
|
— | — | — | — | — | — | — |
46,534,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
65,156,000
JPY
|
— | — | — | — | — | — | — |
46,534,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|