Quarter Period Consolidated Statement Of Income
| Concept |
2022-04-01 to 2022-06-30 |
2021-04-01 to 2021-06-30 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
6,237,504,000
JPY
|
4,691,296,000
JPY
|
| Cost of sales |
1,926,484,000
JPY
|
1,435,632,000
JPY
|
| Gross profit (loss) |
4,311,019,000
JPY
|
3,255,664,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
3,945,674,000
JPY
|
3,600,507,000
JPY
|
| Operating profit (loss) |
365,345,000
JPY
|
-344,842,000
JPY
|
| Non-operating income | ||
| Interest income |
157,000
JPY
|
187,000
JPY
|
| Dividend income |
15,611,000
JPY
|
7,560,000
JPY
|
| Non-operating income |
385,193,000
JPY
|
515,274,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,785,000
JPY
|
1,998,000
JPY
|
| Non-operating expenses |
1,787,000
JPY
|
2,226,000
JPY
|
| Ordinary profit (loss) |
748,751,000
JPY
|
168,204,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
19,268,000
JPY
|
12,131,000
JPY
|
| Extraordinary losses |
54,436,000
JPY
|
12,805,000
JPY
|
| Profit (loss) before income taxes |
694,314,000
JPY
|
155,399,000
JPY
|
| Income taxes - current |
79,903,000
JPY
|
13,622,000
JPY
|
| Income taxes - deferred |
2,077,000
JPY
|
-2,476,000
JPY
|
| Income taxes |
81,981,000
JPY
|
11,145,000
JPY
|
| Profit (loss) |
612,332,000
JPY
|
144,253,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
JPY
|
-225,000
JPY
|
| Profit (loss) attributable to owners of parent |
612,332,000
JPY
|
144,479,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
64,879,000
JPY
|
-27,738,000
JPY
|
| Foreign currency translation adjustment |
-22,079,000
JPY
|
-11,257,000
JPY
|
| Other comprehensive income |
42,799,000
JPY
|
-38,996,000
JPY
|
| Comprehensive income |
655,132,000
JPY
|
105,257,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
654,990,000
JPY
|
105,409,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
141,000
JPY
|
-151,000
JPY
|