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 |
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 |
2021-01-01 to 2021-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
416,236,000
JPY
|
7,624,000
JPY
|
416,225,000
JPY
|
-11,000
JPY
|
225,685,000
JPY
|
19,962,000
JPY
|
88,658,000
JPY
|
74,305,000
JPY
|
408,611,000
JPY
|
390,078,000
JPY
|
75,996,000
JPY
|
207,436,000
JPY
|
83,767,000
JPY
|
16,081,000
JPY
|
383,281,000
JPY
|
390,078,000
JPY
|
6,796,000
JPY
|
JPY
|
| Cost of sales | — | — |
228,296,000
JPY
|
— | — | — | — | — | — |
226,664,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — |
175,846,000
JPY
|
— | — | — | — | — | — |
200,671,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Gross profit (loss) | — | — |
187,928,000
JPY
|
— | — | — | — | — | — |
163,413,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
66,649,000
JPY
|
-1,255,000
JPY
|
12,081,000
JPY
|
-54,567,000
JPY
|
59,532,000
JPY
|
-7,996,000
JPY
|
13,087,000
JPY
|
3,281,000
JPY
|
67,904,000
JPY
|
-37,258,000
JPY
|
5,003,000
JPY
|
33,001,000
JPY
|
10,423,000
JPY
|
-25,689,000
JPY
|
22,739,000
JPY
|
17,871,000
JPY
|
-4,868,000
JPY
|
-55,129,000
JPY
|
| Net sales | ||||||||||||||||||
| Ordinary profit (loss) | — | — |
14,989,000
JPY
|
— | — | — | — | — | — |
-34,378,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Interest income | — | — |
77,000
JPY
|
— | — | — | — | — | — |
137,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — |
1,207,000
JPY
|
— | — | — | — | — | — |
1,633,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — |
4,250,000
JPY
|
— | — | — | — | — | — |
4,458,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — |
2,398,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — |
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — |
1,091,000
JPY
|
— | — | — | — | — | — |
1,042,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — |
250,000
JPY
|
— | — | — | — | — | — |
536,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — |
1,342,000
JPY
|
— | — | — | — | — | — |
1,578,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
17,388,000
JPY
|
— | — | — | — | — | — |
-34,378,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||
| Income taxes - current | — | — |
9,263,000
JPY
|
— | — | — | — | — | — |
8,813,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Income taxes - deferred | — | — |
-2,462,000
JPY
|
— | — | — | — | — | — |
-1,228,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on retirement of non-current assets | — | — |
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — |
6,801,000
JPY
|
— | — | — | — | — | — |
7,585,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — |
10,587,000
JPY
|
— | — | — | — | — | — |
-41,963,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
-591,000
JPY
|
— | — | — | — | — | — |
-336,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
11,178,000
JPY
|
— | — | — | — | — | — |
-41,627,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
177,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
-2,332,000
JPY
|
— | — | — | — | — | — |
382,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — |
-2,154,000
JPY
|
— | — | — | — | — | — |
382,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — |
8,432,000
JPY
|
— | — | — | — | — | — |
-41,581,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
9,023,000
JPY
|
— | — | — | — | — | — |
-40,988,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
-590,000
JPY
|
— | — | — | — | — | — |
-592,000
JPY
|
— | — | — | — | — | — | — | — |