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 |
1,511,086,000
JPY
|
1,398,026,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
381,941,000
JPY
|
383,514,000
JPY
|
| Operating expenses | ||
| Cost of sales |
1,005,784,000
JPY
|
905,854,000
JPY
|
| Net sales | ||
| Operating profit (loss) |
123,360,000
JPY
|
108,657,000
JPY
|
| Gross profit (loss) |
505,301,000
JPY
|
492,172,000
JPY
|
| Ordinary profit (loss) |
123,812,000
JPY
|
108,748,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
15,000
JPY
|
13,000
JPY
|
| Other |
28,000
JPY
|
0
JPY
|
| Non-operating income |
1,464,000
JPY
|
788,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
681,000
JPY
|
695,000
JPY
|
| Other |
JPY
|
0
JPY
|
| Non-operating expenses |
1,012,000
JPY
|
696,000
JPY
|
| Profit (loss) before income taxes |
123,812,000
JPY
|
108,748,000
JPY
|
| Gross profit | ||
| Income taxes - current |
36,784,000
JPY
|
33,419,000
JPY
|
| Income taxes - deferred |
-4,845,000
JPY
|
321,000
JPY
|
| Income taxes |
31,939,000
JPY
|
33,740,000
JPY
|
| Profit (loss) |
91,873,000
JPY
|
75,007,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
4,964,000
JPY
|
3,832,000
JPY
|
| Profit (loss) attributable to owners of parent |
86,908,000
JPY
|
71,175,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
91,873,000
JPY
|
75,007,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
86,908,000
JPY
|
71,175,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
4,964,000
JPY
|
3,832,000
JPY
|