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 |
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 |
724,628,000
JPY
|
31,930,000
JPY
|
137,281,000
JPY
|
658,342,000
JPY
|
45,079,000
JPY
|
510,337,000
JPY
|
692,697,000
JPY
|
610,485,000
JPY
|
496,540,000
JPY
|
37,595,000
JPY
|
137,344,000
JPY
|
671,479,000
JPY
|
703,393,000
JPY
|
31,913,000
JPY
|
| Cost of sales | — | — | — |
310,174,000
JPY
|
— | — | — |
286,340,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
175,875,000
JPY
|
— | — | — |
217,831,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Gross profit (loss) | — | — | — |
348,168,000
JPY
|
— | — | — |
324,145,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
174,872,000
JPY
|
— | — | — |
115,581,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
172,293,000
JPY
|
4,018,000
JPY
|
15,889,000
JPY
|
172,293,000
JPY
|
3,310,000
JPY
|
149,074,000
JPY
|
168,274,000
JPY
|
106,314,000
JPY
|
96,005,000
JPY
|
5,261,000
JPY
|
2,563,000
JPY
|
103,829,000
JPY
|
106,314,000
JPY
|
2,484,000
JPY
|
| Net sales | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
1,107,000
JPY
|
— | — | — |
1,424,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — |
1,532,000
JPY
|
— | — | — |
1,917,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — |
11,064,000
JPY
|
— | — | — |
11,642,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — |
JPY
|
— | — | — |
371,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Extraordinary losses | — | — | — |
JPY
|
— | — | — |
765,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Other | — | — | — |
1,981,000
JPY
|
— | — | — |
399,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — |
8,484,000
JPY
|
— | — | — |
2,374,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — | — | — |
174,872,000
JPY
|
— | — | — |
115,188,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — |
371,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — |
48,373,000
JPY
|
— | — | — |
37,610,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — | — |
JPY
|
— | — | — |
765,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
-325,000
JPY
|
— | — | — |
-2,754,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — |
48,047,000
JPY
|
— | — | — |
34,856,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — |
126,824,000
JPY
|
— | — | — |
80,332,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
721,000
JPY
|
— | — | — |
1,554,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
126,103,000
JPY
|
— | — | — |
78,778,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-15,051,000
JPY
|
— | — | — |
-1,180,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
26,978,000
JPY
|
— | — | — |
16,806,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — |
11,927,000
JPY
|
— | — | — |
15,626,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — |
138,752,000
JPY
|
— | — | — |
95,958,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
135,637,000
JPY
|
— | — | — |
93,585,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
3,114,000
JPY
|
— | — | — |
2,373,000
JPY
|
— | — | — | — | — | — |