Quarter Period 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
1,032,859,000
JPY
|
30,977,000
JPY
|
1,063,837,000
JPY
|
1,063,837,000
JPY
|
JPY
|
928,336,000
JPY
|
892,534,000
JPY
|
928,336,000
JPY
|
35,802,000
JPY
|
JPY
|
| Cost of sales | — | — | — |
554,349,000
JPY
|
— |
500,369,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
509,487,000
JPY
|
— |
427,966,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
187,616,000
JPY
|
— |
170,987,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
319,258,000
JPY
|
2,282,000
JPY
|
321,541,000
JPY
|
321,871,000
JPY
|
330,000
JPY
|
256,979,000
JPY
|
256,657,000
JPY
|
255,179,000
JPY
|
-1,477,000
JPY
|
1,800,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
79,000
JPY
|
— |
46,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
15,367,000
JPY
|
— |
20,668,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — | — |
111,000
JPY
|
— |
416,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
337,127,000
JPY
|
— |
277,231,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
337,127,000
JPY
|
— |
277,231,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
105,721,000
JPY
|
— |
94,123,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
-2,187,000
JPY
|
— |
-8,980,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
103,534,000
JPY
|
— |
85,143,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
233,593,000
JPY
|
— |
192,087,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
33,000
JPY
|
— |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
233,559,000
JPY
|
— |
192,087,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
233,593,000
JPY
|
— |
192,087,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
233,559,000
JPY
|
— |
192,087,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
33,000
JPY
|
— |
JPY
|
— | — | — | — |