Consolidated Statement Of Income
| Concept |
2022-01-01 to 2022-03-31 |
2021-01-01 to 2021-03-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
6,989,277,000
JPY
|
5,797,577,000
JPY
|
| Cost of sales |
2,835,126,000
JPY
|
2,513,828,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
3,382,235,000
JPY
|
2,647,202,000
JPY
|
| Operating expenses | ||
| Ordinary expenses | — | — |
| Interest expenses | — | — |
| Interest expenses on bonds |
85,000
JPY
|
127,000
JPY
|
| Net sales | ||
| Ordinary profit (loss) |
769,666,000
JPY
|
630,650,000
JPY
|
| Gross profit (loss) |
4,154,151,000
JPY
|
3,283,748,000
JPY
|
| Operating profit (loss) |
771,915,000
JPY
|
636,546,000
JPY
|
| Cost of sales | ||
| Non-operating income | ||
| Other |
3,060,000
JPY
|
1,131,000
JPY
|
| Non-operating income |
3,081,000
JPY
|
1,148,000
JPY
|
| Selling, general and administrative expenses | ||
| Extraordinary income |
JPY
|
954,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
4,807,000
JPY
|
6,348,000
JPY
|
| Other |
438,000
JPY
|
568,000
JPY
|
| Non-operating expenses |
5,330,000
JPY
|
7,044,000
JPY
|
| Profit (loss) before income taxes |
769,666,000
JPY
|
631,604,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Income taxes - current |
289,965,000
JPY
|
242,897,000
JPY
|
| Income taxes - deferred |
19,914,000
JPY
|
13,914,000
JPY
|
| Income taxes |
309,880,000
JPY
|
256,812,000
JPY
|
| Profit (loss) |
459,785,000
JPY
|
374,792,000
JPY
|
| Profit (loss) attributable to owners of parent |
459,785,000
JPY
|
374,792,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-1,920,000
JPY
|
6,420,000
JPY
|
| Other comprehensive income |
-1,920,000
JPY
|
6,420,000
JPY
|
| Comprehensive income |
457,865,000
JPY
|
381,212,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
457,865,000
JPY
|
381,212,000
JPY
|