Consolidated Statement Of Income
| Concept |
2022-01-01 to 2022-03-31 |
2021-01-01 to 2021-03-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
5,244,429,000
JPY
|
3,676,517,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
378,374,000
JPY
|
370,473,000
JPY
|
| Operating expenses | ||
| Cost of sales |
3,686,388,000
JPY
|
2,805,474,000
JPY
|
| Net sales | ||
| Gross profit (loss) |
1,558,040,000
JPY
|
871,042,000
JPY
|
| Operating profit (loss) |
1,179,666,000
JPY
|
500,569,000
JPY
|
| Ordinary profit (loss) |
1,155,079,000
JPY
|
461,277,000
JPY
|
| Extraordinary income |
JPY
|
314,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income |
7,418,000
JPY
|
8,825,000
JPY
|
| Interest income |
1,022,000
JPY
|
255,000
JPY
|
| Non-operating income | ||
| Other |
96,000
JPY
|
490,000
JPY
|
| Cost of sales | ||
| Non-operating expenses | ||
| Interest expenses |
19,999,000
JPY
|
18,209,000
JPY
|
| Other |
564,000
JPY
|
602,000
JPY
|
| Non-operating expenses |
32,004,000
JPY
|
48,117,000
JPY
|
| Extraordinary losses |
JPY
|
17,000
JPY
|
| Profit (loss) before income taxes |
1,155,079,000
JPY
|
461,574,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
314,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
JPY
|
17,000
JPY
|
| Income taxes |
366,240,000
JPY
|
126,633,000
JPY
|
| Profit (loss) |
788,839,000
JPY
|
334,940,000
JPY
|
| Profit (loss) attributable to owners of parent |
788,839,000
JPY
|
334,940,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
116,000
JPY
|
75,000
JPY
|
| Foreign currency translation adjustment |
156,143,000
JPY
|
114,230,000
JPY
|
| Other comprehensive income |
156,260,000
JPY
|
114,306,000
JPY
|
| Comprehensive income |
945,100,000
JPY
|
449,246,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
945,100,000
JPY
|
449,246,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|