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 |
11,098,944,000
JPY
|
10,705,881,000
JPY
|
| Cost of sales |
3,428,528,000
JPY
|
3,279,486,000
JPY
|
| Gross profit (loss) |
7,670,415,000
JPY
|
7,426,395,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
6,343,265,000
JPY
|
6,149,104,000
JPY
|
| Operating profit (loss) |
1,327,150,000
JPY
|
1,277,291,000
JPY
|
| Non-operating income | ||
| Interest income |
840,000
JPY
|
928,000
JPY
|
| Non-operating income |
31,581,000
JPY
|
42,511,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
4,121,000
JPY
|
4,657,000
JPY
|
| Non-operating expenses |
15,387,000
JPY
|
14,367,000
JPY
|
| Ordinary profit (loss) |
1,343,344,000
JPY
|
1,305,434,000
JPY
|
| Profit (loss) before income taxes |
1,343,344,000
JPY
|
1,305,434,000
JPY
|
| Income taxes - current |
408,686,000
JPY
|
364,678,000
JPY
|
| Income taxes - deferred |
66,236,000
JPY
|
101,284,000
JPY
|
| Income taxes |
474,922,000
JPY
|
465,962,000
JPY
|
| Profit (loss) |
868,422,000
JPY
|
839,472,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
868,422,000
JPY
|
839,472,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-183,000
JPY
|
100,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
35,433,000
JPY
|
7,329,000
JPY
|
| Other comprehensive income |
35,250,000
JPY
|
7,430,000
JPY
|
| Comprehensive income |
903,672,000
JPY
|
846,902,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
903,672,000
JPY
|
846,902,000
JPY
|