Quarter Period Consolidated Statement Of Income
| Concept |
2022-10-01 to 2022-12-31 |
2021-10-01 to 2021-12-31 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
8,117,312,000
JPY
|
7,350,107,000
JPY
|
| Cost of sales |
4,372,447,000
JPY
|
4,069,535,000
JPY
|
| Gross profit (loss) |
3,744,864,000
JPY
|
3,280,571,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,163,851,000
JPY
|
1,076,323,000
JPY
|
| Operating profit (loss) |
2,581,013,000
JPY
|
2,204,247,000
JPY
|
| Non-operating income | ||
| Interest income |
28,000
JPY
|
36,000
JPY
|
| Non-operating income |
13,755,000
JPY
|
27,540,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,789,000
JPY
|
1,564,000
JPY
|
| Non-operating expenses |
150,334,000
JPY
|
1,668,000
JPY
|
| Ordinary profit (loss) |
2,444,434,000
JPY
|
2,230,120,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
134,000
JPY
|
31,000
JPY
|
| Extraordinary income |
134,000
JPY
|
31,000
JPY
|
| Profit (loss) before income taxes |
2,444,569,000
JPY
|
2,230,152,000
JPY
|
| Income taxes - current |
753,389,000
JPY
|
581,841,000
JPY
|
| Income taxes - deferred |
-21,443,000
JPY
|
86,238,000
JPY
|
| Income taxes |
731,945,000
JPY
|
668,079,000
JPY
|
| Profit (loss) |
1,712,624,000
JPY
|
1,562,072,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
1,712,624,000
JPY
|
1,562,072,000
JPY
|
| Other comprehensive income | ||
| Deferred gains or losses on hedges |
JPY
|
-11,518,000
JPY
|
| Foreign currency translation adjustment |
3,088,000
JPY
|
-50,564,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
7,545,000
JPY
|
8,923,000
JPY
|
| Other comprehensive income |
10,633,000
JPY
|
-53,159,000
JPY
|
| Comprehensive income |
1,723,257,000
JPY
|
1,508,913,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,722,983,000
JPY
|
1,508,913,000
JPY
|