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 |
44,504,455,000
JPY
|
34,888,368,000
JPY
|
| Cost of sales |
38,570,616,000
JPY
|
29,597,866,000
JPY
|
| Gross profit (loss) |
5,933,838,000
JPY
|
5,290,501,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
4,734,214,000
JPY
|
4,453,050,000
JPY
|
| Operating profit (loss) |
1,199,624,000
JPY
|
837,450,000
JPY
|
| Non-operating income | ||
| Interest income |
6,569,000
JPY
|
6,654,000
JPY
|
| Dividend income |
15,903,000
JPY
|
14,226,000
JPY
|
| Non-operating income |
183,072,000
JPY
|
111,535,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
57,330,000
JPY
|
50,172,000
JPY
|
| Share of loss of entities accounted for using equity method |
3,287,000
JPY
|
6,598,000
JPY
|
| Non-operating expenses |
70,968,000
JPY
|
75,579,000
JPY
|
| Ordinary profit (loss) |
1,311,728,000
JPY
|
873,407,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
302,000
JPY
|
| Extraordinary income |
6,130,000
JPY
|
1,657,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
0
JPY
|
| Extraordinary losses |
12,000
JPY
|
5,881,000
JPY
|
| Profit (loss) before income taxes |
1,317,846,000
JPY
|
869,182,000
JPY
|
| Income taxes - current |
319,262,000
JPY
|
247,919,000
JPY
|
| Income taxes - deferred |
108,633,000
JPY
|
16,227,000
JPY
|
| Income taxes |
427,896,000
JPY
|
264,146,000
JPY
|
| Profit (loss) |
889,950,000
JPY
|
605,035,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
92,352,000
JPY
|
42,430,000
JPY
|
| Profit (loss) attributable to owners of parent |
797,597,000
JPY
|
562,605,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
19,831,000
JPY
|
35,632,000
JPY
|
| Deferred gains or losses on hedges |
-429,501,000
JPY
|
-6,927,000
JPY
|
| Foreign currency translation adjustment |
63,161,000
JPY
|
17,501,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
1,001,000
JPY
|
-1,913,000
JPY
|
| Other comprehensive income |
-345,507,000
JPY
|
44,293,000
JPY
|
| Comprehensive income |
544,442,000
JPY
|
649,329,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
447,416,000
JPY
|
599,703,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
97,026,000
JPY
|
49,625,000
JPY
|