Quarter Period Consolidated Statement Of Income
| Concept |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
24,976,000
JPY
|
1,868,694,000
JPY
|
JPY
|
1,843,718,000
JPY
|
1,868,694,000
JPY
|
1,703,610,000
JPY
|
25,128,000
JPY
|
1,728,738,000
JPY
|
JPY
|
1,728,738,000
JPY
|
| Cost of sales | — |
1,285,449,000
JPY
|
— | — | — | — | — | — | — |
1,193,169,000
JPY
|
| Gross profit (loss) | — |
583,245,000
JPY
|
— | — | — | — | — | — | — |
535,569,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
440,760,000
JPY
|
— | — | — | — | — | — | — |
409,498,000
JPY
|
| Operating profit (loss) |
11,163,000
JPY
|
142,485,000
JPY
|
JPY
|
131,322,000
JPY
|
142,485,000
JPY
|
114,988,000
JPY
|
11,083,000
JPY
|
126,071,000
JPY
|
JPY
|
126,071,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
15,000
JPY
|
— | — | — | — | — | — | — |
43,000
JPY
|
| Dividend income | — |
9,946,000
JPY
|
— | — | — | — | — | — | — |
9,377,000
JPY
|
| Non-operating income | — |
32,017,000
JPY
|
— | — | — | — | — | — | — |
31,450,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — |
39,000
JPY
|
— | — | — | — | — | — | — |
37,000
JPY
|
| Non-operating expenses | — |
2,189,000
JPY
|
— | — | — | — | — | — | — |
4,088,000
JPY
|
| Ordinary profit (loss) | — |
172,313,000
JPY
|
— | — | — | — | — | — | — |
153,433,000
JPY
|
| Profit (loss) before income taxes | — |
172,313,000
JPY
|
— | — | — | — | — | — | — |
153,433,000
JPY
|
| Income taxes - current | — |
26,319,000
JPY
|
— | — | — | — | — | — | — |
16,766,000
JPY
|
| Income taxes - deferred | — |
31,503,000
JPY
|
— | — | — | — | — | — | — |
38,079,000
JPY
|
| Income taxes | — |
57,822,000
JPY
|
— | — | — | — | — | — | — |
54,845,000
JPY
|
| Profit (loss) | — |
114,491,000
JPY
|
— | — | — | — | — | — | — |
98,588,000
JPY
|
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — |
4,284,000
JPY
|
— | — | — | — | — | — | — |
4,257,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
110,207,000
JPY
|
— | — | — | — | — | — | — |
94,331,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
-864,000
JPY
|
— | — | — | — | — | — | — |
-12,807,000
JPY
|
| Other comprehensive income | — |
-864,000
JPY
|
— | — | — | — | — | — | — |
-12,807,000
JPY
|
| Comprehensive income | — |
113,627,000
JPY
|
— | — | — | — | — | — | — |
85,781,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
109,342,000
JPY
|
— | — | — | — | — | — | — |
81,524,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
4,285,000
JPY
|
— | — | — | — | — | — | — |
4,257,000
JPY
|