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 |
13,505,366,000
JPY
|
13,568,781,000
JPY
|
| Cost of sales |
8,989,540,000
JPY
|
8,784,154,000
JPY
|
| Gross profit (loss) |
4,515,826,000
JPY
|
4,784,627,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,633,339,000
JPY
|
1,519,222,000
JPY
|
| Operating profit (loss) |
2,882,486,000
JPY
|
3,265,405,000
JPY
|
| Non-operating income | ||
| Interest income |
5,968,000
JPY
|
4,750,000
JPY
|
| Dividend income |
7,395,000
JPY
|
6,326,000
JPY
|
| Non-operating income |
259,421,000
JPY
|
107,906,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
3,653,000
JPY
|
2,844,000
JPY
|
| Non-operating expenses |
37,279,000
JPY
|
39,664,000
JPY
|
| Ordinary profit (loss) |
3,104,629,000
JPY
|
3,333,647,000
JPY
|
| Profit (loss) before income taxes |
3,104,629,000
JPY
|
3,333,647,000
JPY
|
| Income taxes - current |
732,495,000
JPY
|
883,335,000
JPY
|
| Income taxes - deferred |
209,740,000
JPY
|
116,899,000
JPY
|
| Income taxes |
942,236,000
JPY
|
1,000,235,000
JPY
|
| Profit (loss) |
2,162,392,000
JPY
|
2,333,412,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
2,162,392,000
JPY
|
2,333,412,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
12,500,000
JPY
|
-6,689,000
JPY
|
| Foreign currency translation adjustment |
134,409,000
JPY
|
37,015,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
26,936,000
JPY
|
26,547,000
JPY
|
| Other comprehensive income |
173,847,000
JPY
|
56,874,000
JPY
|
| Comprehensive income |
2,336,239,000
JPY
|
2,390,286,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
2,336,239,000
JPY
|
2,390,286,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|