Consolidated Statement Of Income
| Concept |
2021-04-01 to 2021-12-31 |
2020-04-01 to 2020-12-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
1,734,417,000
JPY
|
1,703,416,000
JPY
|
| Ordinary income | — | — |
| Other operating income | — | — |
| Share of profit of entities accounted for using equity method |
4,883,000
JPY
|
JPY
|
| Cost of sales |
417,694,000
JPY
|
550,266,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,134,519,000
JPY
|
1,002,608,000
JPY
|
| Operating expenses | ||
| Net sales | ||
| Operating profit (loss) |
182,203,000
JPY
|
150,540,000
JPY
|
| Gross profit (loss) |
1,316,723,000
JPY
|
1,153,149,000
JPY
|
| Ordinary profit (loss) |
194,024,000
JPY
|
181,133,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
15,000
JPY
|
18,000
JPY
|
| Other |
17,846,000
JPY
|
22,551,000
JPY
|
| Non-operating income |
33,297,000
JPY
|
32,120,000
JPY
|
| Extraordinary income |
366,000
JPY
|
145,370,000
JPY
|
| Extraordinary losses |
1,176,000
JPY
|
44,912,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,902,000
JPY
|
1,521,000
JPY
|
| Other |
846,000
JPY
|
6,000
JPY
|
| Non-operating expenses |
21,476,000
JPY
|
1,528,000
JPY
|
| Profit (loss) before income taxes |
193,215,000
JPY
|
281,591,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
318,000
JPY
|
2,367,000
JPY
|
| Income taxes - current |
15,975,000
JPY
|
28,610,000
JPY
|
| Extraordinary losses | ||
| Loss on disaster |
JPY
|
1,635,000
JPY
|
| Loss on retirement of non-current assets |
1,176,000
JPY
|
292,000
JPY
|
| Income taxes - deferred |
JPY
|
JPY
|
| Income taxes |
15,975,000
JPY
|
28,610,000
JPY
|
| Profit (loss) |
177,239,000
JPY
|
252,980,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
177,239,000
JPY
|
252,980,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
2,635,000
JPY
|
1,831,000
JPY
|
| Other comprehensive income |
2,635,000
JPY
|
1,831,000
JPY
|
| Comprehensive income |
179,874,000
JPY
|
254,812,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
179,874,000
JPY
|
254,812,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|