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 |
8,684,403,000
JPY
|
7,922,114,000
JPY
|
| Cost of sales |
7,832,393,000
JPY
|
7,157,945,000
JPY
|
| Gross profit (loss) |
852,010,000
JPY
|
764,168,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
951,630,000
JPY
|
950,412,000
JPY
|
| Operating profit (loss) |
-99,620,000
JPY
|
-186,243,000
JPY
|
| Non-operating income | ||
| Non-operating income |
426,559,000
JPY
|
1,425,390,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
15,100,000
JPY
|
20,955,000
JPY
|
| Non-operating expenses |
24,441,000
JPY
|
36,711,000
JPY
|
| Ordinary profit (loss) |
302,497,000
JPY
|
1,202,435,000
JPY
|
| Profit (loss) before income taxes |
302,497,000
JPY
|
1,202,435,000
JPY
|
| Income taxes - current |
60,784,000
JPY
|
53,934,000
JPY
|
| Income taxes - deferred |
58,763,000
JPY
|
368,261,000
JPY
|
| Income taxes |
119,547,000
JPY
|
422,196,000
JPY
|
| Profit (loss) |
182,949,000
JPY
|
780,239,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
182,949,000
JPY
|
780,239,000
JPY
|
| Other comprehensive income | ||
| Remeasurements of defined benefit plans, net of tax |
351,000
JPY
|
JPY
|
| Other comprehensive income |
351,000
JPY
|
JPY
|
| Comprehensive income |
183,301,000
JPY
|
780,239,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
183,301,000
JPY
|
780,239,000
JPY
|