Quarter Period Consolidated Statement Of Income
| Concept |
2021-10-01 to 2021-12-31 |
2020-10-01 to 2020-12-31 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
519,244,000
JPY
|
533,473,000
JPY
|
| Cost of sales |
63,969,000
JPY
|
97,849,000
JPY
|
| Gross profit (loss) |
455,275,000
JPY
|
435,624,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
252,021,000
JPY
|
231,672,000
JPY
|
| Operating profit (loss) |
203,253,000
JPY
|
203,951,000
JPY
|
| Non-operating income | ||
| Interest income |
20,000
JPY
|
JPY
|
| Non-operating income |
563,000
JPY
|
3,013,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
579,000
JPY
|
162,000
JPY
|
| Ordinary profit (loss) |
203,237,000
JPY
|
206,801,000
JPY
|
| Profit (loss) before income taxes |
203,237,000
JPY
|
206,801,000
JPY
|
| Income taxes - current |
53,715,000
JPY
|
55,086,000
JPY
|
| Income taxes - deferred |
9,732,000
JPY
|
8,068,000
JPY
|
| Income taxes |
63,448,000
JPY
|
63,154,000
JPY
|
| Profit (loss) |
139,788,000
JPY
|
143,646,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
139,788,000
JPY
|
143,646,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
1,415,000
JPY
|
528,000
JPY
|
| Other comprehensive income |
1,415,000
JPY
|
528,000
JPY
|
| Comprehensive income |
141,204,000
JPY
|
144,175,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
141,204,000
JPY
|
144,175,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|