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 |
5,738,050,000
JPY
|
5,622,214,000
JPY
|
| Cost of sales |
4,346,127,000
JPY
|
4,268,560,000
JPY
|
| Gross profit (loss) |
1,391,923,000
JPY
|
1,353,653,000
JPY
|
| Selling, general and administrative expenses | ||
| Bonuses |
13,469,000
JPY
|
13,091,000
JPY
|
| Selling, general and administrative expenses |
1,159,551,000
JPY
|
1,191,557,000
JPY
|
| Operating profit (loss) |
232,371,000
JPY
|
162,096,000
JPY
|
| Non-operating income | ||
| Interest income |
1,089,000
JPY
|
1,172,000
JPY
|
| Dividend income |
3,085,000
JPY
|
3,179,000
JPY
|
| Non-operating income |
20,820,000
JPY
|
16,602,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
429,000
JPY
|
1,128,000
JPY
|
| Non-operating expenses |
4,007,000
JPY
|
1,798,000
JPY
|
| Ordinary profit (loss) |
249,184,000
JPY
|
176,900,000
JPY
|
| Profit (loss) before income taxes |
249,184,000
JPY
|
176,900,000
JPY
|
| Income taxes - current |
66,972,000
JPY
|
50,585,000
JPY
|
| Income taxes - deferred |
23,800,000
JPY
|
9,536,000
JPY
|
| Income taxes |
90,773,000
JPY
|
60,121,000
JPY
|
| Profit (loss) |
158,410,000
JPY
|
116,778,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
158,410,000
JPY
|
116,778,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-3,167,000
JPY
|
-9,176,000
JPY
|
| Other comprehensive income |
-3,167,000
JPY
|
-9,176,000
JPY
|
| Comprehensive income |
155,242,000
JPY
|
107,602,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
155,242,000
JPY
|
107,602,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|