Quarter Period Consolidated Statement Of Income
| Concept |
2022-04-01 to 2022-12-31 |
2021-04-01 to 2021-12-31 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
108,241,542,000
JPY
|
84,019,972,000
JPY
|
| Cost of sales |
102,760,563,000
JPY
|
78,646,666,000
JPY
|
| Gross profit (loss) |
5,480,978,000
JPY
|
5,373,305,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
3,872,306,000
JPY
|
3,590,839,000
JPY
|
| Operating profit (loss) |
1,608,672,000
JPY
|
1,782,465,000
JPY
|
| Non-operating income | ||
| Interest income |
238,000
JPY
|
185,000
JPY
|
| Dividend income |
178,377,000
JPY
|
154,443,000
JPY
|
| Share of profit of entities accounted for using equity method |
JPY
|
1,027,000
JPY
|
| Non-operating income |
379,353,000
JPY
|
321,497,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
62,900,000
JPY
|
44,767,000
JPY
|
| Share of loss of entities accounted for using equity method |
1,585,000
JPY
|
JPY
|
| Non-operating expenses |
186,739,000
JPY
|
119,864,000
JPY
|
| Ordinary profit (loss) |
1,801,286,000
JPY
|
1,984,098,000
JPY
|
| Profit (loss) before income taxes |
1,801,286,000
JPY
|
1,984,098,000
JPY
|
| Income taxes - current |
494,146,000
JPY
|
612,031,000
JPY
|
| Income taxes - deferred |
70,668,000
JPY
|
8,703,000
JPY
|
| Income taxes |
564,814,000
JPY
|
620,734,000
JPY
|
| Profit (loss) |
1,236,471,000
JPY
|
1,363,363,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
1,236,471,000
JPY
|
1,363,363,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-360,619,000
JPY
|
142,605,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-28,694,000
JPY
|
-11,371,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
925,000
JPY
|
-452,000
JPY
|
| Other comprehensive income |
-388,388,000
JPY
|
130,780,000
JPY
|
| Comprehensive income |
848,083,000
JPY
|
1,494,144,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
848,083,000
JPY
|
1,494,144,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|