Quarter Period Consolidated Statement Of Income
| Concept |
2022-04-01 to 2022-09-30 |
2021-04-01 to 2021-09-30 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
46,850,000,000
JPY
|
41,237,000,000
JPY
|
| Cost of sales |
24,869,000,000
JPY
|
20,897,000,000
JPY
|
| Gross profit (loss) |
21,980,000,000
JPY
|
20,339,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
15,762,000,000
JPY
|
14,042,000,000
JPY
|
| Operating profit (loss) |
6,218,000,000
JPY
|
6,297,000,000
JPY
|
| Non-operating income | ||
| Interest income |
85,000,000
JPY
|
80,000,000
JPY
|
| Dividend income |
126,000,000
JPY
|
126,000,000
JPY
|
| Non-operating income |
1,673,000,000
JPY
|
589,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
48,000,000
JPY
|
42,000,000
JPY
|
| Non-operating expenses |
290,000,000
JPY
|
58,000,000
JPY
|
| Ordinary profit (loss) |
7,601,000,000
JPY
|
6,827,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
23,000,000
JPY
|
43,000,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
31,000,000
JPY
|
13,000,000
JPY
|
| Profit (loss) before income taxes |
7,593,000,000
JPY
|
6,858,000,000
JPY
|
| Income taxes - current |
2,345,000,000
JPY
|
1,760,000,000
JPY
|
| Income taxes - deferred |
203,000,000
JPY
|
172,000,000
JPY
|
| Income taxes |
2,548,000,000
JPY
|
1,933,000,000
JPY
|
| Profit (loss) |
5,044,000,000
JPY
|
4,925,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
0
JPY
|
0
JPY
|
| Profit (loss) attributable to owners of parent |
5,044,000,000
JPY
|
4,925,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-35,000,000
JPY
|
245,000,000
JPY
|
| Foreign currency translation adjustment |
1,879,000,000
JPY
|
211,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
29,000,000
JPY
|
5,000,000
JPY
|
| Other comprehensive income |
1,872,000,000
JPY
|
462,000,000
JPY
|
| Comprehensive income |
6,917,000,000
JPY
|
5,387,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
6,917,000,000
JPY
|
5,387,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
0
JPY
|
0
JPY
|