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 |
25,382,000,000
JPY
|
23,193,000,000
JPY
|
| Cost of sales |
21,939,000,000
JPY
|
19,145,000,000
JPY
|
| Gross profit (loss) |
3,442,000,000
JPY
|
4,048,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
3,669,000,000
JPY
|
3,466,000,000
JPY
|
| Operating profit (loss) |
-226,000,000
JPY
|
581,000,000
JPY
|
| Non-operating income | ||
| Dividend income |
149,000,000
JPY
|
134,000,000
JPY
|
| Share of profit of entities accounted for using equity method |
358,000,000
JPY
|
94,000,000
JPY
|
| Non-operating income |
574,000,000
JPY
|
258,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
38,000,000
JPY
|
32,000,000
JPY
|
| Non-operating expenses |
85,000,000
JPY
|
115,000,000
JPY
|
| Ordinary profit (loss) |
261,000,000
JPY
|
725,000,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
170,000,000
JPY
|
4,000,000
JPY
|
| Extraordinary losses |
192,000,000
JPY
|
207,000,000
JPY
|
| Profit (loss) before income taxes |
69,000,000
JPY
|
517,000,000
JPY
|
| Income taxes - current |
45,000,000
JPY
|
111,000,000
JPY
|
| Income taxes - deferred |
235,000,000
JPY
|
13,000,000
JPY
|
| Income taxes |
280,000,000
JPY
|
124,000,000
JPY
|
| Profit (loss) |
-211,000,000
JPY
|
392,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
23,000,000
JPY
|
53,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
-235,000,000
JPY
|
338,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
246,000,000
JPY
|
100,000,000
JPY
|
| Deferred gains or losses on hedges |
-12,000,000
JPY
|
JPY
|
| Foreign currency translation adjustment |
7,000,000
JPY
|
0
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-8,000,000
JPY
|
5,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
304,000,000
JPY
|
186,000,000
JPY
|
| Other comprehensive income |
537,000,000
JPY
|
292,000,000
JPY
|
| Comprehensive income |
326,000,000
JPY
|
685,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
302,000,000
JPY
|
631,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
24,000,000
JPY
|
53,000,000
JPY
|