Year To Quarter End Consolidated Statement Of Income
| Concept |
2022-04-01 to 2022-12-31 |
2021-04-01 to 2021-12-31 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
8,139,903,000
JPY
|
7,777,964,000
JPY
|
| Cost of sales |
5,849,062,000
JPY
|
5,577,244,000
JPY
|
| Gross profit (loss) |
2,290,840,000
JPY
|
2,200,720,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,966,148,000
JPY
|
1,807,331,000
JPY
|
| Operating profit (loss) |
324,692,000
JPY
|
393,389,000
JPY
|
| Non-operating income | ||
| Interest income |
391,000
JPY
|
358,000
JPY
|
| Dividend income |
52,207,000
JPY
|
41,298,000
JPY
|
| Share of profit of entities accounted for using equity method |
JPY
|
16,058,000
JPY
|
| Non-operating income |
92,377,000
JPY
|
97,884,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
3,264,000
JPY
|
2,010,000
JPY
|
| Share of loss of entities accounted for using equity method |
6,317,000
JPY
|
JPY
|
| Non-operating expenses |
10,888,000
JPY
|
24,399,000
JPY
|
| Ordinary profit (loss) |
406,180,000
JPY
|
466,874,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
401,000
JPY
|
12,865,000
JPY
|
| Gain on bargain purchase |
595,443,000
JPY
|
JPY
|
| Extraordinary income |
595,845,000
JPY
|
12,865,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
300,000
JPY
|
6,326,000
JPY
|
| Profit (loss) before income taxes |
1,001,725,000
JPY
|
473,414,000
JPY
|
| Income taxes |
155,102,000
JPY
|
154,997,000
JPY
|
| Profit (loss) |
846,623,000
JPY
|
318,416,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
8,491,000
JPY
|
5,104,000
JPY
|
| Profit (loss) attributable to owners of parent |
838,131,000
JPY
|
313,312,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
718,000
JPY
|
73,395,000
JPY
|
| Foreign currency translation adjustment |
-2,025,000
JPY
|
46,974,000
JPY
|
| Other comprehensive income |
-1,307,000
JPY
|
120,369,000
JPY
|
| Comprehensive income |
845,315,000
JPY
|
438,786,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
836,856,000
JPY
|
433,681,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
8,458,000
JPY
|
5,104,000
JPY
|