Quarter Period Consolidated Statement Of Income
| Concept |
2021-10-01 to 2022-06-30 |
2020-10-01 to 2021-06-30 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
2,439,557,000
JPY
|
2,429,726,000
JPY
|
| Cost of sales |
673,981,000
JPY
|
617,412,000
JPY
|
| Gross profit (loss) |
1,765,575,000
JPY
|
1,812,314,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,550,270,000
JPY
|
1,527,983,000
JPY
|
| Operating profit (loss) |
215,305,000
JPY
|
284,331,000
JPY
|
| Non-operating income | ||
| Interest income |
13,000
JPY
|
515,000
JPY
|
| Non-operating income |
4,286,000
JPY
|
20,195,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,882,000
JPY
|
4,597,000
JPY
|
| Non-operating expenses |
3,442,000
JPY
|
4,597,000
JPY
|
| Ordinary profit (loss) |
216,149,000
JPY
|
299,929,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
0
JPY
|
0
JPY
|
| Profit (loss) before income taxes |
216,149,000
JPY
|
299,929,000
JPY
|
| Income taxes - current |
2,616,000
JPY
|
50,356,000
JPY
|
| Income taxes - deferred |
62,583,000
JPY
|
52,144,000
JPY
|
| Income taxes |
65,200,000
JPY
|
102,501,000
JPY
|
| Profit (loss) |
150,948,000
JPY
|
197,428,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
150,948,000
JPY
|
197,428,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
2,473,000
JPY
|
1,920,000
JPY
|
| Other comprehensive income |
2,473,000
JPY
|
1,920,000
JPY
|
| Comprehensive income |
153,421,000
JPY
|
199,349,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
153,421,000
JPY
|
199,349,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|