Year To Quarter End 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
1,015,857,000
JPY
|
JPY
|
905,963,000
JPY
|
109,893,000
JPY
|
1,015,857,000
JPY
|
1,015,857,000
JPY
|
1,000,084,000
JPY
|
890,255,000
JPY
|
109,829,000
JPY
|
1,000,084,000
JPY
|
1,000,084,000
JPY
|
JPY
|
| Cost of sales | — | — | — | — |
345,539,000
JPY
|
— |
363,153,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
670,317,000
JPY
|
— |
636,931,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
530,489,000
JPY
|
— |
505,238,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
139,828,000
JPY
|
JPY
|
147,363,000
JPY
|
-7,535,000
JPY
|
139,828,000
JPY
|
139,828,000
JPY
|
131,692,000
JPY
|
130,549,000
JPY
|
1,143,000
JPY
|
131,692,000
JPY
|
131,692,000
JPY
|
JPY
|
| Non-operating income | ||||||||||||
| Non-operating income | — | — | — | — |
30,782,000
JPY
|
— |
46,932,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
101,000
JPY
|
— |
204,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — |
20,225,000
JPY
|
— |
18,177,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
150,384,000
JPY
|
— |
160,448,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
150,384,000
JPY
|
— |
160,448,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — |
75,430,000
JPY
|
— |
73,895,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
-15,022,000
JPY
|
— |
-27,831,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — |
60,408,000
JPY
|
— |
46,064,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — |
89,976,000
JPY
|
— |
114,383,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
865,000
JPY
|
— |
6,367,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
89,110,000
JPY
|
— |
108,015,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
6,199,000
JPY
|
— |
13,668,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
28,583,000
JPY
|
— |
20,073,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — |
34,782,000
JPY
|
— |
33,741,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — |
124,759,000
JPY
|
— |
148,125,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
118,679,000
JPY
|
— |
139,119,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
6,079,000
JPY
|
— |
9,005,000
JPY
|
— | — | — | — | — |