Quarter Period Consolidated Statement Of Income
| Concept |
2021-10-01 to 2022-03-31 |
2020-10-01 to 2021-03-31 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
1,634,727,000
JPY
|
1,639,681,000
JPY
|
| Cost of sales |
466,751,000
JPY
|
432,903,000
JPY
|
| Gross profit (loss) |
1,167,975,000
JPY
|
1,206,778,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
125,453,000
JPY
|
86,602,000
JPY
|
| Selling, general and administrative expenses |
1,019,415,000
JPY
|
980,231,000
JPY
|
| Operating profit (loss) |
148,559,000
JPY
|
226,546,000
JPY
|
| Non-operating income | ||
| Interest income |
10,000
JPY
|
10,000
JPY
|
| Non-operating income |
2,208,000
JPY
|
19,648,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,035,000
JPY
|
2,812,000
JPY
|
| Non-operating expenses |
2,274,000
JPY
|
2,812,000
JPY
|
| Ordinary profit (loss) |
148,493,000
JPY
|
243,382,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
0
JPY
|
0
JPY
|
| Profit (loss) before income taxes |
148,493,000
JPY
|
243,382,000
JPY
|
| Income taxes - current |
2,174,000
JPY
|
42,578,000
JPY
|
| Income taxes - deferred |
43,587,000
JPY
|
41,963,000
JPY
|
| Income taxes |
45,761,000
JPY
|
84,541,000
JPY
|
| Profit (loss) |
102,731,000
JPY
|
158,841,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
102,731,000
JPY
|
158,841,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
1,271,000
JPY
|
1,447,000
JPY
|
| Other comprehensive income |
1,271,000
JPY
|
1,447,000
JPY
|
| Comprehensive income |
104,003,000
JPY
|
160,288,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
104,003,000
JPY
|
160,288,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|