Year To Quarter End Consolidated Statement Of Income
| Concept |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2021-01-01 to 2021-06-30 |
2021-01-01 to 2021-06-30 |
2021-01-01 to 2021-06-30 |
2021-01-01 to 2021-06-30 |
2021-01-01 to 2021-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
2,144,694,000
JPY
|
1,707,486,000
JPY
|
437,207,000
JPY
|
2,144,694,000
JPY
|
JPY
|
1,700,431,000
JPY
|
225,067,000
JPY
|
JPY
|
1,925,499,000
JPY
|
1,925,499,000
JPY
|
| Cost of sales |
791,189,000
JPY
|
— | — | — | — | — | — | — |
688,820,000
JPY
|
— |
| Gross profit (loss) |
1,353,504,000
JPY
|
— | — | — | — | — | — | — |
1,236,678,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses |
1,100,782,000
JPY
|
— | — | — | — | — | — | — |
1,044,683,000
JPY
|
— |
| Operating profit (loss) |
252,721,000
JPY
|
199,521,000
JPY
|
53,200,000
JPY
|
252,721,000
JPY
|
JPY
|
186,946,000
JPY
|
5,048,000
JPY
|
JPY
|
191,995,000
JPY
|
191,995,000
JPY
|
| Non-operating income | ||||||||||
| Non-operating income |
64,432,000
JPY
|
— | — | — | — | — | — | — |
87,624,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses |
103,000
JPY
|
— | — | — | — | — | — | — |
207,000
JPY
|
— |
| Non-operating expenses |
35,931,000
JPY
|
— | — | — | — | — | — | — |
36,611,000
JPY
|
— |
| Ordinary profit (loss) |
281,222,000
JPY
|
— | — | — | — | — | — | — |
243,008,000
JPY
|
— |
| Profit (loss) before income taxes |
281,222,000
JPY
|
— | — | — | — | — | — | — |
243,008,000
JPY
|
— |
| Income taxes - current |
90,615,000
JPY
|
— | — | — | — | — | — | — |
86,278,000
JPY
|
— |
| Income taxes - deferred |
-130,000
JPY
|
— | — | — | — | — | — | — |
-12,253,000
JPY
|
— |
| Income taxes |
90,485,000
JPY
|
— | — | — | — | — | — | — |
74,024,000
JPY
|
— |
| Profit (loss) |
190,736,000
JPY
|
— | — | — | — | — | — | — |
168,983,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests |
25,162,000
JPY
|
— | — | — | — | — | — | — |
8,658,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
165,574,000
JPY
|
— | — | — | — | — | — | — |
160,325,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
5,371,000
JPY
|
— | — | — | — | — | — | — |
4,136,000
JPY
|
— |
| Foreign currency translation adjustment |
60,455,000
JPY
|
— | — | — | — | — | — | — |
15,785,000
JPY
|
— |
| Other comprehensive income |
65,826,000
JPY
|
— | — | — | — | — | — | — |
19,921,000
JPY
|
— |
| Comprehensive income |
256,563,000
JPY
|
— | — | — | — | — | — | — |
188,905,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
221,127,000
JPY
|
— | — | — | — | — | — | — |
178,047,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests |
35,435,000
JPY
|
— | — | — | — | — | — | — |
10,857,000
JPY
|
— |