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 |
14,833,243,000
JPY
|
14,096,252,000
JPY
|
| Cost of sales |
11,351,497,000
JPY
|
10,641,490,000
JPY
|
| Gross profit (loss) |
3,481,745,000
JPY
|
3,454,762,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
3,024,971,000
JPY
|
2,977,564,000
JPY
|
| Operating profit (loss) |
456,773,000
JPY
|
477,197,000
JPY
|
| Non-operating income | ||
| Non-operating income |
44,060,000
JPY
|
54,674,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
45,710,000
JPY
|
47,017,000
JPY
|
| Non-operating expenses |
74,237,000
JPY
|
72,603,000
JPY
|
| Ordinary profit (loss) |
426,596,000
JPY
|
459,268,000
JPY
|
| Profit (loss) before income taxes |
426,596,000
JPY
|
459,268,000
JPY
|
| Income taxes - current |
148,946,000
JPY
|
101,977,000
JPY
|
| Income taxes - deferred |
13,252,000
JPY
|
63,292,000
JPY
|
| Income taxes |
162,198,000
JPY
|
165,269,000
JPY
|
| Profit (loss) |
264,398,000
JPY
|
293,998,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
264,398,000
JPY
|
293,998,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
1,576,000
JPY
|
-8,453,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-4,366,000
JPY
|
-4,367,000
JPY
|
| Other comprehensive income |
-2,789,000
JPY
|
-12,820,000
JPY
|
| Comprehensive income |
261,608,000
JPY
|
281,178,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
261,608,000
JPY
|
281,178,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|