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 |
29,876,294,000
JPY
|
34,273,287,000
JPY
|
| Cost of sales |
12,491,806,000
JPY
|
12,391,406,000
JPY
|
| Gross profit (loss) |
17,384,488,000
JPY
|
21,881,881,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
6,269,102,000
JPY
|
6,339,935,000
JPY
|
| Operating profit (loss) |
11,115,385,000
JPY
|
15,541,946,000
JPY
|
| Non-operating income | ||
| Interest income |
7,536,000
JPY
|
7,261,000
JPY
|
| Dividend income |
13,008,000
JPY
|
11,000,000
JPY
|
| Non-operating income |
68,661,000
JPY
|
130,983,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
0
JPY
|
593,000
JPY
|
| Share of loss of entities accounted for using equity method |
68,244,000
JPY
|
4,731,000
JPY
|
| Non-operating expenses |
138,858,000
JPY
|
29,622,000
JPY
|
| Ordinary profit (loss) |
11,045,188,000
JPY
|
15,643,306,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
2,355,000
JPY
|
| Extraordinary income |
JPY
|
2,755,000
JPY
|
| Profit (loss) before income taxes |
11,045,188,000
JPY
|
15,646,062,000
JPY
|
| Income taxes - current |
3,821,718,000
JPY
|
4,855,801,000
JPY
|
| Income taxes - deferred |
107,166,000
JPY
|
243,080,000
JPY
|
| Income taxes |
3,928,885,000
JPY
|
5,098,882,000
JPY
|
| Profit (loss) |
7,116,302,000
JPY
|
10,547,180,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
19,086,000
JPY
|
44,834,000
JPY
|
| Profit (loss) attributable to owners of parent |
7,097,216,000
JPY
|
10,502,345,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-56,458,000
JPY
|
471,942,000
JPY
|
| Foreign currency translation adjustment |
68,843,000
JPY
|
1,113,000
JPY
|
| Other comprehensive income |
12,384,000
JPY
|
473,055,000
JPY
|
| Comprehensive income |
7,128,687,000
JPY
|
11,020,235,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
7,106,581,000
JPY
|
10,974,951,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
22,106,000
JPY
|
45,284,000
JPY
|