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 |
12,720,069,000
JPY
|
11,061,893,000
JPY
|
| Cost of sales |
10,589,258,000
JPY
|
9,136,926,000
JPY
|
| Gross profit (loss) |
2,130,810,000
JPY
|
1,924,967,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,756,539,000
JPY
|
1,807,346,000
JPY
|
| Operating profit (loss) |
374,271,000
JPY
|
117,620,000
JPY
|
| Non-operating income | ||
| Interest income |
402,000
JPY
|
836,000
JPY
|
| Dividend income |
3,903,000
JPY
|
3,545,000
JPY
|
| Non-operating income |
38,163,000
JPY
|
105,993,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
24,554,000
JPY
|
27,857,000
JPY
|
| Non-operating expenses |
33,208,000
JPY
|
37,032,000
JPY
|
| Ordinary profit (loss) |
379,226,000
JPY
|
186,581,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
411,000
JPY
|
4,007,000
JPY
|
| Extraordinary income |
411,000
JPY
|
4,007,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
1,662,000
JPY
|
84,000
JPY
|
| Extraordinary losses |
2,164,000
JPY
|
5,999,000
JPY
|
| Profit (loss) before income taxes |
377,472,000
JPY
|
184,589,000
JPY
|
| Income taxes - current |
64,433,000
JPY
|
27,352,000
JPY
|
| Income taxes - deferred |
19,299,000
JPY
|
2,036,000
JPY
|
| Income taxes |
83,732,000
JPY
|
29,388,000
JPY
|
| Profit (loss) |
293,740,000
JPY
|
155,200,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
-21,747,000
JPY
|
58,013,000
JPY
|
| Profit (loss) attributable to owners of parent |
315,488,000
JPY
|
97,187,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-1,420,000
JPY
|
-16,719,000
JPY
|
| Foreign currency translation adjustment |
394,906,000
JPY
|
-140,563,000
JPY
|
| Other comprehensive income |
393,486,000
JPY
|
-157,283,000
JPY
|
| Comprehensive income |
687,227,000
JPY
|
-2,082,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
506,444,000
JPY
|
13,573,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
180,782,000
JPY
|
-15,655,000
JPY
|