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 |
71,105,000,000
JPY
|
63,958,000,000
JPY
|
| Cost of sales |
37,152,000,000
JPY
|
32,565,000,000
JPY
|
| Gross profit (loss) |
33,953,000,000
JPY
|
31,392,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
24,156,000,000
JPY
|
21,410,000,000
JPY
|
| Operating profit (loss) |
9,796,000,000
JPY
|
9,982,000,000
JPY
|
| Non-operating income | ||
| Interest income |
134,000,000
JPY
|
122,000,000
JPY
|
| Dividend income |
168,000,000
JPY
|
183,000,000
JPY
|
| Non-operating income |
917,000,000
JPY
|
968,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
69,000,000
JPY
|
70,000,000
JPY
|
| Non-operating expenses |
416,000,000
JPY
|
92,000,000
JPY
|
| Ordinary profit (loss) |
10,297,000,000
JPY
|
10,857,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
69,000,000
JPY
|
43,000,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
425,000,000
JPY
|
131,000,000
JPY
|
| Profit (loss) before income taxes |
9,942,000,000
JPY
|
10,770,000,000
JPY
|
| Income taxes - current |
2,737,000,000
JPY
|
2,577,000,000
JPY
|
| Income taxes - deferred |
559,000,000
JPY
|
709,000,000
JPY
|
| Income taxes |
3,297,000,000
JPY
|
3,286,000,000
JPY
|
| Profit (loss) |
6,645,000,000
JPY
|
7,483,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
0
JPY
|
0
JPY
|
| Profit (loss) attributable to owners of parent |
6,645,000,000
JPY
|
7,483,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-296,000,000
JPY
|
622,000,000
JPY
|
| Foreign currency translation adjustment |
1,103,000,000
JPY
|
438,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
41,000,000
JPY
|
21,000,000
JPY
|
| Other comprehensive income |
849,000,000
JPY
|
1,082,000,000
JPY
|
| Comprehensive income |
7,494,000,000
JPY
|
8,565,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
7,494,000,000
JPY
|
8,565,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
0
JPY
|
0
JPY
|