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 |
96,093,000,000
JPY
|
86,904,000,000
JPY
|
| Cost of sales |
45,458,000,000
JPY
|
42,501,000,000
JPY
|
| Gross profit (loss) |
50,635,000,000
JPY
|
44,402,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
44,247,000,000
JPY
|
42,565,000,000
JPY
|
| Operating profit (loss) |
6,387,000,000
JPY
|
1,837,000,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Share of profit of entities accounted for using equity method |
237,000,000
JPY
|
441,000,000
JPY
|
| Non-operating income |
400,000,000
JPY
|
879,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
10,000,000
JPY
|
23,000,000
JPY
|
| Non-operating expenses |
56,000,000
JPY
|
57,000,000
JPY
|
| Ordinary profit (loss) |
6,731,000,000
JPY
|
2,659,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
0
JPY
|
0
JPY
|
| Extraordinary income |
0
JPY
|
65,000,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
143,000,000
JPY
|
438,000,000
JPY
|
| Extraordinary losses |
299,000,000
JPY
|
504,000,000
JPY
|
| Profit (loss) before income taxes |
6,432,000,000
JPY
|
2,220,000,000
JPY
|
| Income taxes - current |
948,000,000
JPY
|
366,000,000
JPY
|
| Income taxes - deferred |
1,143,000,000
JPY
|
558,000,000
JPY
|
| Income taxes |
2,092,000,000
JPY
|
924,000,000
JPY
|
| Profit (loss) |
4,340,000,000
JPY
|
1,296,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
4,340,000,000
JPY
|
1,296,000,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
-132,000,000
JPY
|
-100,000,000
JPY
|
| Other comprehensive income |
-132,000,000
JPY
|
-100,000,000
JPY
|
| Comprehensive income |
4,207,000,000
JPY
|
1,195,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
4,207,000,000
JPY
|
1,195,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|