Consolidated Statement Of Income
| Concept |
2022-04-01 to 2022-06-30 |
2021-04-01 to 2021-06-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
1,057,521,000
JPY
|
902,781,000
JPY
|
| Cost of sales |
JPY
|
215,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
604,988,000
JPY
|
541,281,000
JPY
|
| Operating expenses | ||
| Net sales | ||
| Operating profit (loss) |
452,533,000
JPY
|
361,285,000
JPY
|
| Gross profit (loss) |
1,057,521,000
JPY
|
902,566,000
JPY
|
| Ordinary profit (loss) |
469,237,000
JPY
|
367,979,000
JPY
|
| Non-operating income |
28,314,000
JPY
|
30,131,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Other |
100,000
JPY
|
131,000
JPY
|
| Extraordinary income |
JPY
|
3,189,000
JPY
|
| Non-operating expenses |
11,610,000
JPY
|
23,436,000
JPY
|
| Non-operating expenses | ||
| Other |
3,000
JPY
|
67,000
JPY
|
| Extraordinary losses |
2,264,000
JPY
|
859,000
JPY
|
| Profit (loss) before income taxes |
466,973,000
JPY
|
370,310,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
3,189,000
JPY
|
| Income taxes - current |
129,514,000
JPY
|
99,261,000
JPY
|
| Income taxes - deferred |
18,689,000
JPY
|
19,449,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
2,264,000
JPY
|
859,000
JPY
|
| Income taxes |
148,203,000
JPY
|
118,710,000
JPY
|
| Profit (loss) |
318,769,000
JPY
|
251,599,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
-109,000
JPY
|
-110,000
JPY
|
| Profit (loss) attributable to owners of parent |
318,879,000
JPY
|
251,710,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
20,912,000
JPY
|
-304,519,000
JPY
|
| Other comprehensive income |
20,912,000
JPY
|
-304,519,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
339,681,000
JPY
|
-52,919,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
339,791,000
JPY
|
-52,808,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-109,000
JPY
|
-110,000
JPY
|