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 |
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 |
2021-01-01 to 2021-03-31 |
2021-01-01 to 2021-03-31 |
2021-01-01 to 2021-03-31 |
2021-01-01 to 2021-03-31 |
2021-01-01 to 2021-03-31 |
2021-01-01 to 2021-03-31 |
2021-01-01 to 2021-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
695,418,000
JPY
|
8,198,000
JPY
|
695,418,000
JPY
|
25,572,000
JPY
|
630,985,000
JPY
|
30,662,000
JPY
|
JPY
|
687,220,000
JPY
|
691,602,000
JPY
|
633,642,000
JPY
|
21,855,000
JPY
|
33,644,000
JPY
|
689,142,000
JPY
|
691,602,000
JPY
|
2,460,000
JPY
|
JPY
|
| Cost of sales | — | — |
242,896,000
JPY
|
— | — | — | — | — |
262,460,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
402,300,000
JPY
|
— | — | — | — | — |
390,605,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Net sales | ||||||||||||||||
| Operating profit (loss) |
146,415,000
JPY
|
-23,879,000
JPY
|
50,220,000
JPY
|
-6,312,000
JPY
|
244,373,000
JPY
|
-67,766,000
JPY
|
-96,194,000
JPY
|
170,295,000
JPY
|
38,537,000
JPY
|
218,207,000
JPY
|
-49,616,000
JPY
|
1,511,000
JPY
|
170,102,000
JPY
|
148,361,000
JPY
|
-21,741,000
JPY
|
-109,824,000
JPY
|
| Gross profit (loss) | — | — |
452,521,000
JPY
|
— | — | — | — | — |
429,142,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
54,901,000
JPY
|
— | — | — | — | — |
26,372,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
9,000
JPY
|
— | — | — | — | — |
8,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — |
465,000
JPY
|
— | — | — | — | — |
129,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — |
4,884,000
JPY
|
— | — | — | — | — |
2,773,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — |
JPY
|
— | — | — | — | — |
427,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — |
JPY
|
— | — | — | — | — |
2,238,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
204,000
JPY
|
— | — | — | — | — |
351,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — |
204,000
JPY
|
— | — | — | — | — |
14,937,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
54,901,000
JPY
|
— | — | — | — | — |
24,561,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Extraordinary losses | ||||||||||||||||
| Income taxes | — | — |
19,945,000
JPY
|
— | — | — | — | — |
8,018,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — |
34,955,000
JPY
|
— | — | — | — | — |
16,542,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
34,955,000
JPY
|
— | — | — | — | — |
16,542,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Foreign currency translation adjustment | — | — |
568,000
JPY
|
— | — | — | — | — |
359,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — |
568,000
JPY
|
— | — | — | — | — |
359,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — |
35,523,000
JPY
|
— | — | — | — | — |
16,901,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
35,523,000
JPY
|
— | — | — | — | — |
16,901,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |