Quarter Period Consolidated Statement Of Income
| Concept |
2021-10-01 to 2022-03-31 |
2020-10-01 to 2021-03-31 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
1,068,330,000
JPY
|
1,043,257,000
JPY
|
| Cost of sales |
130,527,000
JPY
|
167,119,000
JPY
|
| Gross profit (loss) |
937,802,000
JPY
|
876,137,000
JPY
|
| Selling, general and administrative expenses | ||
| Remuneration for directors (and other officers) |
109,580,000
JPY
|
105,280,000
JPY
|
| Selling, general and administrative expenses |
502,729,000
JPY
|
457,438,000
JPY
|
| Operating profit (loss) |
435,073,000
JPY
|
418,699,000
JPY
|
| Non-operating income | ||
| Interest income |
63,000
JPY
|
36,000
JPY
|
| Non-operating income |
1,045,000
JPY
|
4,576,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
895,000
JPY
|
168,000
JPY
|
| Ordinary profit (loss) |
435,222,000
JPY
|
423,107,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
323,000
JPY
|
| Extraordinary income |
JPY
|
323,000
JPY
|
| Profit (loss) before income taxes |
435,222,000
JPY
|
423,430,000
JPY
|
| Income taxes - current |
136,071,000
JPY
|
127,170,000
JPY
|
| Income taxes - deferred |
-199,000
JPY
|
1,104,000
JPY
|
| Income taxes |
135,872,000
JPY
|
128,275,000
JPY
|
| Profit (loss) |
299,350,000
JPY
|
295,155,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
299,350,000
JPY
|
295,155,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
2,283,000
JPY
|
1,207,000
JPY
|
| Other comprehensive income |
2,283,000
JPY
|
1,207,000
JPY
|
| Comprehensive income |
301,633,000
JPY
|
296,363,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
301,633,000
JPY
|
296,363,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|