Year To Quarter End Consolidated Statement Of Income
| Concept |
2021-10-01 to 2022-03-31 |
2020-10-01 to 2021-03-31 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
1,675,335,000
JPY
|
1,624,359,000
JPY
|
| Cost of sales |
1,116,010,000
JPY
|
1,065,663,000
JPY
|
| Gross profit (loss) |
559,325,000
JPY
|
558,695,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
44,866,000
JPY
|
43,640,000
JPY
|
| Remuneration for directors (and other officers) |
46,393,000
JPY
|
47,518,000
JPY
|
| Bonuses |
10,179,000
JPY
|
9,617,000
JPY
|
| Welfare expenses |
36,994,000
JPY
|
39,238,000
JPY
|
| Taxes and dues |
8,140,000
JPY
|
7,786,000
JPY
|
| Depreciation |
1,944,000
JPY
|
2,060,000
JPY
|
| Selling, general and administrative expenses |
458,397,000
JPY
|
472,453,000
JPY
|
| Operating profit (loss) |
100,928,000
JPY
|
81,701,000
JPY
|
| Non-operating income | ||
| Interest income |
294,000
JPY
|
365,000
JPY
|
| Dividend income |
6,785,000
JPY
|
5,751,000
JPY
|
| Non-operating income |
16,514,000
JPY
|
17,481,000
JPY
|
| Ordinary profit (loss) |
117,442,000
JPY
|
99,183,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
0
JPY
|
0
JPY
|
| Profit (loss) before income taxes |
117,442,000
JPY
|
99,183,000
JPY
|
| Income taxes - current |
37,703,000
JPY
|
20,443,000
JPY
|
| Income taxes - deferred |
-3,044,000
JPY
|
-3,902,000
JPY
|
| Income taxes |
34,658,000
JPY
|
16,541,000
JPY
|
| Profit (loss) |
82,783,000
JPY
|
82,642,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
82,783,000
JPY
|
82,642,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
12,758,000
JPY
|
23,974,000
JPY
|
| Other comprehensive income |
12,758,000
JPY
|
23,974,000
JPY
|
| Comprehensive income |
95,542,000
JPY
|
106,616,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
95,542,000
JPY
|
106,616,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|