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 |
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 |
322,516,000
JPY
|
1,163,846,000
JPY
|
1,486,363,000
JPY
|
JPY
|
1,486,363,000
JPY
|
1,316,923,000
JPY
|
1,028,122,000
JPY
|
288,801,000
JPY
|
1,316,923,000
JPY
|
JPY
|
| Cost of sales | — | — |
879,058,000
JPY
|
— | — |
790,757,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
607,304,000
JPY
|
— | — |
526,166,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
336,213,000
JPY
|
— | — |
288,247,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
78,961,000
JPY
|
404,097,000
JPY
|
271,090,000
JPY
|
-211,968,000
JPY
|
483,058,000
JPY
|
237,918,000
JPY
|
337,023,000
JPY
|
82,254,000
JPY
|
419,277,000
JPY
|
-181,359,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
11,000
JPY
|
— | — |
252,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
50,863,000
JPY
|
— | — |
2,390,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
9,470,000
JPY
|
— | — |
10,439,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
13,879,000
JPY
|
— | — |
10,516,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
308,074,000
JPY
|
— | — |
229,792,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — |
JPY
|
— | — |
28,513,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
308,074,000
JPY
|
— | — |
201,279,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
103,526,000
JPY
|
— | — |
75,288,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
204,548,000
JPY
|
— | — |
125,990,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
-53,000
JPY
|
— | — |
-8,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
204,601,000
JPY
|
— | — |
125,999,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
-53,327,000
JPY
|
— | — |
-48,103,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
-53,327,000
JPY
|
— | — |
-48,103,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
151,220,000
JPY
|
— | — |
77,886,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
151,273,000
JPY
|
— | — |
77,895,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
-53,000
JPY
|
— | — |
-8,000
JPY
|
— | — | — | — |