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 |
29,717,000,000
JPY
|
27,532,000,000
JPY
|
| Cost of sales |
21,467,000,000
JPY
|
19,919,000,000
JPY
|
| Gross profit (loss) |
8,250,000,000
JPY
|
7,613,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
5,936,000,000
JPY
|
5,637,000,000
JPY
|
| Operating profit (loss) |
2,313,000,000
JPY
|
1,976,000,000
JPY
|
| Non-operating income | ||
| Interest income |
20,000,000
JPY
|
12,000,000
JPY
|
| Dividend income |
132,000,000
JPY
|
105,000,000
JPY
|
| Share of profit of entities accounted for using equity method |
246,000,000
JPY
|
257,000,000
JPY
|
| Non-operating income |
724,000,000
JPY
|
484,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,000,000
JPY
|
3,000,000
JPY
|
| Non-operating expenses |
7,000,000
JPY
|
9,000,000
JPY
|
| Ordinary profit (loss) |
3,030,000,000
JPY
|
2,451,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
64,000,000
JPY
|
| Extraordinary income |
58,000,000
JPY
|
226,000,000
JPY
|
| Profit (loss) before income taxes |
3,089,000,000
JPY
|
2,678,000,000
JPY
|
| Income taxes - current |
422,000,000
JPY
|
344,000,000
JPY
|
| Income taxes - deferred |
370,000,000
JPY
|
281,000,000
JPY
|
| Income taxes |
793,000,000
JPY
|
626,000,000
JPY
|
| Profit (loss) |
2,296,000,000
JPY
|
2,052,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
99,000,000
JPY
|
71,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
2,197,000,000
JPY
|
1,980,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
1,534,000,000
JPY
|
49,000,000
JPY
|
| Foreign currency translation adjustment |
1,326,000,000
JPY
|
582,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
3,000,000
JPY
|
-78,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
206,000,000
JPY
|
-27,000,000
JPY
|
| Other comprehensive income |
3,070,000,000
JPY
|
525,000,000
JPY
|
| Comprehensive income |
5,367,000,000
JPY
|
2,577,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
5,308,000,000
JPY
|
2,527,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
58,000,000
JPY
|
50,000,000
JPY
|