Year To Quarter End Consolidated 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 |
|---|---|---|---|---|---|---|
| Year to quarter end consolidated 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
|
| Cost of sales |
480,472,000
JPY
|
— | — | — | — |
590,547,000
JPY
|
| Gross profit (loss) |
601,127,000
JPY
|
— | — | — | — |
752,186,000
JPY
|
| Selling, general and administrative expenses | ||||||
| Selling, general and administrative expenses |
365,189,000
JPY
|
— | — | — | — |
612,851,000
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
|
| Non-operating income | ||||||
| Interest income |
10,000
JPY
|
— | — | — | — |
7,000
JPY
|
| Share of profit of entities accounted for using equity method |
2,978,000
JPY
|
— | — | — | — |
3,416,000
JPY
|
| Non-operating income |
10,955,000
JPY
|
— | — | — | — |
9,700,000
JPY
|
| Non-operating expenses | ||||||
| Interest expenses |
856,000
JPY
|
— | — | — | — |
603,000
JPY
|
| Non-operating expenses |
1,908,000
JPY
|
— | — | — | — |
1,645,000
JPY
|
| Ordinary profit (loss) |
244,985,000
JPY
|
— | — | — | — |
147,389,000
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
|
| Profit attributable to | ||||||
| Profit (loss) attributable to non-controlling interests |
7,497,000
JPY
|
— | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent |
153,665,000
JPY
|
— | — | — | — |
103,300,000
JPY
|
| Other comprehensive income | ||||||
| Valuation difference on available-for-sale securities |
7,630,000
JPY
|
— | — | — | — |
2,542,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
372,000
JPY
|
— | — | — | — |
745,000
JPY
|
| Other comprehensive income |
8,003,000
JPY
|
— | — | — | — |
3,288,000
JPY
|
| Comprehensive income |
169,166,000
JPY
|
— | — | — | — |
106,589,000
JPY
|
| Comprehensive income attributable to | ||||||
| Comprehensive income attributable to owners of parent |
161,668,000
JPY
|
— | — | — | — |
106,589,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
7,497,000
JPY
|
— | — | — | — |
JPY
|