Quarter Period Consolidated Statement Of Income
| Concept |
2022-10-01 to 2022-12-31 |
2021-10-01 to 2021-12-31 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
17,416,000,000
JPY
|
15,673,000,000
JPY
|
| Cost of sales |
8,187,000,000
JPY
|
10,595,000,000
JPY
|
| Gross profit (loss) |
9,228,000,000
JPY
|
5,077,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
2,136,000,000
JPY
|
1,672,000,000
JPY
|
| Operating profit (loss) |
7,092,000,000
JPY
|
3,405,000,000
JPY
|
| Non-operating income | ||
| Interest income |
195,000,000
JPY
|
50,000,000
JPY
|
| Share of profit of entities accounted for using equity method |
102,000,000
JPY
|
27,000,000
JPY
|
| Non-operating income |
810,000,000
JPY
|
417,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
214,000,000
JPY
|
96,000,000
JPY
|
| Non-operating expenses |
853,000,000
JPY
|
265,000,000
JPY
|
| Ordinary profit (loss) |
7,049,000,000
JPY
|
3,557,000,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
348,000,000
JPY
|
JPY
|
| Extraordinary losses |
361,000,000
JPY
|
6,000,000
JPY
|
| Profit (loss) before income taxes |
6,687,000,000
JPY
|
3,551,000,000
JPY
|
| Income taxes - current |
3,089,000,000
JPY
|
724,000,000
JPY
|
| Income taxes - deferred |
-966,000,000
JPY
|
288,000,000
JPY
|
| Income taxes |
2,123,000,000
JPY
|
1,013,000,000
JPY
|
| Profit (loss) |
4,564,000,000
JPY
|
2,537,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
3,000,000
JPY
|
17,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
4,560,000,000
JPY
|
2,519,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
JPY
|
0
JPY
|
| Foreign currency translation adjustment |
0
JPY
|
4,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
-16,000,000
JPY
|
10,000,000
JPY
|
| Other comprehensive income |
-16,000,000
JPY
|
15,000,000
JPY
|
| Comprehensive income |
4,547,000,000
JPY
|
2,553,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
4,544,000,000
JPY
|
2,534,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
3,000,000
JPY
|
18,000,000
JPY
|