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 |
70,598,000,000
JPY
|
69,703,000,000
JPY
|
| Cost of sales |
54,644,000,000
JPY
|
51,574,000,000
JPY
|
| Gross profit (loss) |
15,954,000,000
JPY
|
18,129,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
15,291,000,000
JPY
|
14,800,000,000
JPY
|
| Operating profit (loss) |
663,000,000
JPY
|
3,329,000,000
JPY
|
| Non-operating income | ||
| Interest income |
4,000,000
JPY
|
4,000,000
JPY
|
| Dividend income |
74,000,000
JPY
|
65,000,000
JPY
|
| Non-operating income |
208,000,000
JPY
|
365,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
3,000,000
JPY
|
2,000,000
JPY
|
| Non-operating expenses |
31,000,000
JPY
|
41,000,000
JPY
|
| Ordinary profit (loss) |
840,000,000
JPY
|
3,653,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
0
JPY
|
| Extraordinary income |
118,000,000
JPY
|
0
JPY
|
| Extraordinary losses | ||
| Impairment losses |
14,000,000
JPY
|
62,000,000
JPY
|
| Extraordinary losses |
49,000,000
JPY
|
73,000,000
JPY
|
| Profit (loss) before income taxes |
909,000,000
JPY
|
3,580,000,000
JPY
|
| Income taxes - current |
214,000,000
JPY
|
984,000,000
JPY
|
| Income taxes - deferred |
215,000,000
JPY
|
119,000,000
JPY
|
| Income taxes |
429,000,000
JPY
|
1,104,000,000
JPY
|
| Profit (loss) |
479,000,000
JPY
|
2,475,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
479,000,000
JPY
|
2,475,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
218,000,000
JPY
|
-88,000,000
JPY
|
| Foreign currency translation adjustment |
-280,000,000
JPY
|
-193,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
22,000,000
JPY
|
21,000,000
JPY
|
| Other comprehensive income |
-38,000,000
JPY
|
-260,000,000
JPY
|
| Comprehensive income |
440,000,000
JPY
|
2,214,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
440,000,000
JPY
|
2,214,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|