Statement Of Income
| Concept |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2021-01-01 to 2021-03-31 |
|---|---|---|---|---|---|---|
| Statement of income | ||||||
| Statement of income | ||||||
| Net sales |
1,081,600,000
JPY
|
-11,353,000
JPY
|
151,004,000
JPY
|
941,948,000
JPY
|
1,092,953,000
JPY
|
1,342,733,000
JPY
|
| Net sales | ||||||
| Operating revenue | ||||||
| Cost of sales | ||||||
| Cost of sales |
480,472,000
JPY
|
— | — | — | — |
590,547,000
JPY
|
| Operating expenses | ||||||
| Selling, general and administrative expenses |
365,189,000
JPY
|
— | — | — | — |
612,851,000
JPY
|
| Ordinary profit (loss) |
244,985,000
JPY
|
— | — | — | — |
147,389,000
JPY
|
| Gross profit (loss) |
601,127,000
JPY
|
— | — | — | — |
752,186,000
JPY
|
| Operating profit (loss) |
235,938,000
JPY
|
-12,364,000
JPY
|
10,646,000
JPY
|
237,656,000
JPY
|
248,303,000
JPY
|
139,334,000
JPY
|
| Gross profit | ||||||
| Non-operating income | ||||||
| Interest income |
10,000
JPY
|
— | — | — | — |
7,000
JPY
|
| Non-operating income | ||||||
| Non-operating income |
10,955,000
JPY
|
— | — | — | — |
9,700,000
JPY
|
| Financial revenue | — | — | — | — | — | — |
| Other |
440,000
JPY
|
— | — | — | — |
203,000
JPY
|
| Non-operating expenses | ||||||
| Interest expenses |
856,000
JPY
|
— | — | — | — |
603,000
JPY
|
| Non-operating expenses | ||||||
| Selling, general and administrative expenses | ||||||
| Non-operating expenses | ||||||
| Non-operating expenses |
1,908,000
JPY
|
— | — | — | — |
1,645,000
JPY
|
| Financial expenses | — | — | — | — | — | — |
| Other |
3,000
JPY
|
— | — | — | — |
JPY
|
| Sales discounts |
JPY
|
— | — | — | — |
103,000
JPY
|
| Profit (loss) before income taxes |
244,985,000
JPY
|
— | — | — | — |
147,389,000
JPY
|
| Income taxes - current |
68,923,000
JPY
|
— | — | — | — |
35,622,000
JPY
|
| Income taxes - deferred |
14,898,000
JPY
|
— | — | — | — |
8,465,000
JPY
|
| Income taxes |
83,822,000
JPY
|
— | — | — | — |
44,088,000
JPY
|
| Profit (loss) |
161,163,000
JPY
|
— | — | — | — |
103,300,000
JPY
|