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 |
39,155,779,000
JPY
|
37,745,711,000
JPY
|
| Cost of sales |
32,458,670,000
JPY
|
30,788,153,000
JPY
|
| Gross profit (loss) |
6,697,109,000
JPY
|
6,957,557,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
6,342,153,000
JPY
|
6,208,591,000
JPY
|
| Operating profit (loss) |
354,955,000
JPY
|
748,966,000
JPY
|
| Non-operating income | ||
| Interest income |
2,170,000
JPY
|
1,843,000
JPY
|
| Dividend income |
40,700,000
JPY
|
35,596,000
JPY
|
| Share of profit of entities accounted for using equity method |
26,290,000
JPY
|
48,803,000
JPY
|
| Non-operating income |
100,218,000
JPY
|
140,368,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
81,413,000
JPY
|
76,937,000
JPY
|
| Non-operating expenses |
85,313,000
JPY
|
90,964,000
JPY
|
| Ordinary profit (loss) |
369,860,000
JPY
|
798,369,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
9,000
JPY
|
434,000
JPY
|
| Extraordinary income |
99,252,000
JPY
|
3,195,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
90,860,000
JPY
|
38,882,000
JPY
|
| Profit (loss) before income taxes |
378,252,000
JPY
|
762,682,000
JPY
|
| Income taxes - current |
80,064,000
JPY
|
118,851,000
JPY
|
| Income taxes - deferred |
54,283,000
JPY
|
146,618,000
JPY
|
| Income taxes |
134,347,000
JPY
|
265,469,000
JPY
|
| Profit (loss) |
243,904,000
JPY
|
497,212,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
10,154,000
JPY
|
-28,916,000
JPY
|
| Profit (loss) attributable to owners of parent |
233,749,000
JPY
|
526,128,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
12,415,000
JPY
|
-50,389,000
JPY
|
| Foreign currency translation adjustment |
149,236,000
JPY
|
55,124,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
18,266,000
JPY
|
16,528,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
-2,671,000
JPY
|
-3,730,000
JPY
|
| Other comprehensive income |
177,246,000
JPY
|
17,533,000
JPY
|
| Comprehensive income |
421,150,000
JPY
|
514,745,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
337,870,000
JPY
|
516,651,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
83,280,000
JPY
|
-1,906,000
JPY
|