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 |
38,498,000,000
JPY
|
39,009,000,000
JPY
|
| Cost of sales |
16,358,000,000
JPY
|
17,253,000,000
JPY
|
| Gross profit (loss) |
22,140,000,000
JPY
|
21,756,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
14,209,000,000
JPY
|
14,252,000,000
JPY
|
| Operating profit (loss) |
7,931,000,000
JPY
|
7,504,000,000
JPY
|
| Non-operating income | ||
| Interest income |
79,000,000
JPY
|
41,000,000
JPY
|
| Dividend income |
50,000,000
JPY
|
22,000,000
JPY
|
| Non-operating income |
178,000,000
JPY
|
240,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
26,000,000
JPY
|
64,000,000
JPY
|
| Non-operating expenses |
218,000,000
JPY
|
235,000,000
JPY
|
| Ordinary profit (loss) |
7,891,000,000
JPY
|
7,509,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
2,000,000
JPY
|
2,000,000
JPY
|
| Extraordinary income |
2,000,000
JPY
|
15,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
5,000,000
JPY
|
| Extraordinary losses |
1,200,000,000
JPY
|
8,000,000
JPY
|
| Profit (loss) before income taxes |
6,693,000,000
JPY
|
7,517,000,000
JPY
|
| Income taxes - current |
1,858,000,000
JPY
|
2,105,000,000
JPY
|
| Income taxes - deferred |
263,000,000
JPY
|
-111,000,000
JPY
|
| Income taxes |
2,121,000,000
JPY
|
1,994,000,000
JPY
|
| Profit (loss) |
4,571,000,000
JPY
|
5,522,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
4,571,000,000
JPY
|
5,522,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-306,000,000
JPY
|
13,000,000
JPY
|
| Foreign currency translation adjustment |
379,000,000
JPY
|
128,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-49,000,000
JPY
|
15,000,000
JPY
|
| Other comprehensive income |
23,000,000
JPY
|
157,000,000
JPY
|
| Comprehensive income |
4,595,000,000
JPY
|
5,680,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
4,595,000,000
JPY
|
5,680,000,000
JPY
|