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 |
412,791,000,000
JPY
|
391,503,000,000
JPY
|
| Cost of sales |
308,112,000,000
JPY
|
291,098,000,000
JPY
|
| Gross profit (loss) |
104,678,000,000
JPY
|
100,405,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
95,628,000,000
JPY
|
91,289,000,000
JPY
|
| Operating profit (loss) |
26,218,000,000
JPY
|
25,705,000,000
JPY
|
| Non-operating income | ||
| Interest income |
82,000,000
JPY
|
79,000,000
JPY
|
| Dividend income |
9,000,000
JPY
|
8,000,000
JPY
|
| Share of profit of entities accounted for using equity method |
254,000,000
JPY
|
JPY
|
| Non-operating income |
395,000,000
JPY
|
223,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
715,000,000
JPY
|
662,000,000
JPY
|
| Non-operating expenses |
723,000,000
JPY
|
674,000,000
JPY
|
| Ordinary profit (loss) |
25,890,000,000
JPY
|
25,255,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
8,000,000
JPY
|
4,000,000
JPY
|
| Extraordinary income |
10,000,000
JPY
|
48,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
1,296,000,000
JPY
|
0
JPY
|
| Extraordinary losses |
1,329,000,000
JPY
|
52,000,000
JPY
|
| Profit (loss) before income taxes |
24,571,000,000
JPY
|
25,251,000,000
JPY
|
| Income taxes - current |
6,673,000,000
JPY
|
7,554,000,000
JPY
|
| Income taxes - deferred |
1,062,000,000
JPY
|
727,000,000
JPY
|
| Income taxes |
7,736,000,000
JPY
|
8,281,000,000
JPY
|
| Profit (loss) |
16,835,000,000
JPY
|
16,970,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
16,835,000,000
JPY
|
16,970,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
19,000,000
JPY
|
-19,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
23,000,000
JPY
|
88,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
6,000,000
JPY
|
JPY
|
| Other comprehensive income |
50,000,000
JPY
|
68,000,000
JPY
|
| Comprehensive income |
16,885,000,000
JPY
|
17,038,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
16,885,000,000
JPY
|
17,038,000,000
JPY
|