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 |
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 |
2,123,618,000
JPY
|
141,371,000
JPY
|
2,257,942,000
JPY
|
-7,048,000
JPY
|
2,264,990,000
JPY
|
2,103,746,000
JPY
|
1,983,173,000
JPY
|
120,587,000
JPY
|
2,103,761,000
JPY
|
-15,000
JPY
|
| Cost of sales | — | — |
1,626,160,000
JPY
|
— | — |
1,531,798,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
522,734,000
JPY
|
— | — |
480,728,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Ordinary profit (loss) | — | — |
136,809,000
JPY
|
— | — |
114,491,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
586,965,000
JPY
|
47,353,000
JPY
|
631,781,000
JPY
|
-2,537,000
JPY
|
634,318,000
JPY
|
571,948,000
JPY
|
528,934,000
JPY
|
43,019,000
JPY
|
571,953,000
JPY
|
-5,000
JPY
|
| Operating profit (loss) | — | — |
109,047,000
JPY
|
— | — |
91,219,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||
| Cost of sales | ||||||||||
| Non-operating income | — | — |
31,555,000
JPY
|
— | — |
27,735,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
76,000
JPY
|
— | — |
67,000
JPY
|
— | — | — | — |
| Interest income | — | — |
44,000
JPY
|
— | — |
56,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Other | — | — |
3,150,000
JPY
|
— | — |
3,735,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
3,707,000
JPY
|
— | — |
4,267,000
JPY
|
— | — | — | — |
| Other | — | — |
85,000
JPY
|
— | — |
195,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
3,793,000
JPY
|
— | — |
4,463,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
307,000
JPY
|
— | — |
683,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
136,501,000
JPY
|
— | — |
113,807,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Extraordinary losses | ||||||||||
| Income taxes | — | — |
26,026,000
JPY
|
— | — |
7,407,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
110,475,000
JPY
|
— | — |
106,399,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
110,475,000
JPY
|
— | — |
106,399,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
11,017,000
JPY
|
— | — |
102,182,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
24,900,000
JPY
|
— | — |
-15,992,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
478,000
JPY
|
— | — |
934,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
36,396,000
JPY
|
— | — |
87,125,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
146,871,000
JPY
|
— | — |
193,525,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
146,871,000
JPY
|
— | — |
193,525,000
JPY
|
— | — | — | — |