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 |
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 |
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 |
1,194,355,000
JPY
|
JPY
|
53,060,000
JPY
|
46,112,000
JPY
|
18,459,000
JPY
|
9,665,000
JPY
|
614,288,000
JPY
|
138,429,000
JPY
|
1,194,355,000
JPY
|
314,338,000
JPY
|
979,444,000
JPY
|
979,444,000
JPY
|
JPY
|
41,857,000
JPY
|
240,911,000
JPY
|
32,589,000
JPY
|
14,077,000
JPY
|
JPY
|
514,895,000
JPY
|
135,112,000
JPY
|
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method |
5,219,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Cost of sales |
491,490,000
JPY
|
— | — | — | — | — | — | — | — | — |
415,881,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Remuneration for directors (and other officers) |
14,184,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,339,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Depreciation |
1,654,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,166,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses |
259,721,000
JPY
|
— | — | — | — | — | — | — | — | — |
235,984,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts |
2,171,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,667,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other |
66,376,000
JPY
|
— | — | — | — | — | — | — | — | — |
64,451,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Gross profit (loss) |
702,864,000
JPY
|
— | — | — | — | — | — | — | — | — |
563,562,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
443,142,000
JPY
|
-100,316,000
JPY
|
22,495,000
JPY
|
13,301,000
JPY
|
16,400,000
JPY
|
427,000
JPY
|
357,648,000
JPY
|
34,419,000
JPY
|
543,459,000
JPY
|
98,766,000
JPY
|
327,578,000
JPY
|
409,285,000
JPY
|
-81,706,000
JPY
|
19,474,000
JPY
|
60,411,000
JPY
|
8,120,000
JPY
|
10,549,000
JPY
|
-11,033,000
JPY
|
280,726,000
JPY
|
41,036,000
JPY
|
| Ordinary profit (loss) |
443,413,000
JPY
|
— | — | — | — | — | — | — | — | — |
332,378,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||
| Sales commission |
144,000
JPY
|
— | — | — | — | — | — | — | — | — |
346,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Advertising expenses |
3,957,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,768,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Legal welfare expenses |
19,558,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,094,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income |
1,221,000
JPY
|
— | — | — | — | — | — | — | — | — |
873,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Dividend income |
2,163,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,223,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other |
595,000
JPY
|
— | — | — | — | — | — | — | — | — |
417,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income |
5,711,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,800,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses |
JPY
|
— | — | — | — | — | — | — | — | — |
30,598,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Other |
221,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses |
5,440,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes |
443,413,000
JPY
|
— | — | — | — | — | — | — | — | — |
301,779,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||
| Income taxes - current |
137,238,000
JPY
|
— | — | — | — | — | — | — | — | — |
97,650,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Income taxes - deferred |
-3,274,000
JPY
|
— | — | — | — | — | — | — | — | — |
-12,614,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes |
133,964,000
JPY
|
— | — | — | — | — | — | — | — | — |
85,036,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) |
309,448,000
JPY
|
— | — | — | — | — | — | — | — | — |
216,743,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — | — |
-1,339,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
309,448,000
JPY
|
— | — | — | — | — | — | — | — | — |
218,083,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities |
-7,936,000
JPY
|
— | — | — | — | — | — | — | — | — |
42,140,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment |
17,490,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,353,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income |
9,554,000
JPY
|
— | — | — | — | — | — | — | — | — |
52,493,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||
| Comprehensive income |
319,003,000
JPY
|
— | — | — | — | — | — | — | — | — |
269,237,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent |
319,003,000
JPY
|
— | — | — | — | — | — | — | — | — |
270,577,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — | — |
-1,339,000
JPY
|
— | — | — | — | — | — | — | — | — |