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 |
229,604,000,000
JPY
|
210,274,000,000
JPY
|
| Cost of sales |
217,943,000,000
JPY
|
199,919,000,000
JPY
|
| Gross profit (loss) |
11,660,000,000
JPY
|
10,354,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
10,398,000,000
JPY
|
9,729,000,000
JPY
|
| Operating profit (loss) |
1,261,000,000
JPY
|
625,000,000
JPY
|
| Non-operating income | ||
| Interest income |
12,000,000
JPY
|
11,000,000
JPY
|
| Dividend income |
115,000,000
JPY
|
118,000,000
JPY
|
| Non-operating income |
827,000,000
JPY
|
805,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
25,000,000
JPY
|
28,000,000
JPY
|
| Non-operating expenses |
50,000,000
JPY
|
65,000,000
JPY
|
| Ordinary profit (loss) |
2,038,000,000
JPY
|
1,365,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
24,000,000
JPY
|
58,000,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
0
JPY
|
0
JPY
|
| Profit (loss) before income taxes |
2,062,000,000
JPY
|
1,423,000,000
JPY
|
| Income taxes - current |
621,000,000
JPY
|
476,000,000
JPY
|
| Income taxes - deferred |
10,000,000
JPY
|
20,000,000
JPY
|
| Income taxes |
632,000,000
JPY
|
496,000,000
JPY
|
| Profit (loss) |
1,430,000,000
JPY
|
927,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
4,000,000
JPY
|
-10,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,425,000,000
JPY
|
937,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
228,000,000
JPY
|
-741,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
14,000,000
JPY
|
15,000,000
JPY
|
| Other comprehensive income |
242,000,000
JPY
|
-725,000,000
JPY
|
| Comprehensive income |
1,673,000,000
JPY
|
201,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,668,000,000
JPY
|
212,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
4,000,000
JPY
|
-10,000,000
JPY
|