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 |
10,033,137,000
JPY
|
8,747,611,000
JPY
|
| Cost of sales |
5,381,316,000
JPY
|
4,452,863,000
JPY
|
| Gross profit (loss) |
4,651,821,000
JPY
|
4,294,747,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
3,809,364,000
JPY
|
2,935,773,000
JPY
|
| Operating profit (loss) |
842,457,000
JPY
|
1,358,973,000
JPY
|
| Non-operating income | ||
| Interest income |
287,000
JPY
|
164,000
JPY
|
| Dividend income |
864,000
JPY
|
1,967,000
JPY
|
| Non-operating income |
64,140,000
JPY
|
18,215,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,712,000
JPY
|
312,000
JPY
|
| Share of loss of entities accounted for using equity method |
128,209,000
JPY
|
148,000
JPY
|
| Non-operating expenses |
132,574,000
JPY
|
5,009,000
JPY
|
| Ordinary profit (loss) |
774,023,000
JPY
|
1,372,180,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
128,234,000
JPY
|
39,000,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
31,520,000
JPY
|
154,000
JPY
|
| Profit (loss) before income taxes |
870,737,000
JPY
|
1,411,026,000
JPY
|
| Income taxes |
319,112,000
JPY
|
446,235,000
JPY
|
| Profit (loss) |
551,624,000
JPY
|
964,791,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
2,640,000
JPY
|
1,479,000
JPY
|
| Profit (loss) attributable to owners of parent |
548,983,000
JPY
|
963,311,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-91,095,000
JPY
|
-10,875,000
JPY
|
| Foreign currency translation adjustment |
240,047,000
JPY
|
47,062,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
14,722,000
JPY
|
14,401,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
9,205,000
JPY
|
12,808,000
JPY
|
| Other comprehensive income |
172,879,000
JPY
|
63,397,000
JPY
|
| Comprehensive income |
724,503,000
JPY
|
1,028,188,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
718,353,000
JPY
|
1,025,941,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
6,150,000
JPY
|
2,247,000
JPY
|