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 |
55,179,000,000
JPY
|
51,005,000,000
JPY
|
| Cost of sales |
51,139,000,000
JPY
|
46,561,000,000
JPY
|
| Gross profit (loss) |
4,040,000,000
JPY
|
4,443,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
2,636,000,000
JPY
|
2,479,000,000
JPY
|
| Operating profit (loss) |
1,404,000,000
JPY
|
1,964,000,000
JPY
|
| Non-operating income | ||
| Interest income |
5,000,000
JPY
|
5,000,000
JPY
|
| Dividend income |
73,000,000
JPY
|
46,000,000
JPY
|
| Non-operating income |
86,000,000
JPY
|
57,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,000,000
JPY
|
2,000,000
JPY
|
| Non-operating expenses |
28,000,000
JPY
|
47,000,000
JPY
|
| Ordinary profit (loss) |
1,462,000,000
JPY
|
1,974,000,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
JPY
|
2,000,000
JPY
|
| Profit (loss) before income taxes |
1,462,000,000
JPY
|
1,972,000,000
JPY
|
| Income taxes - current |
308,000,000
JPY
|
630,000,000
JPY
|
| Income taxes - deferred |
150,000,000
JPY
|
-6,000,000
JPY
|
| Income taxes |
459,000,000
JPY
|
624,000,000
JPY
|
| Profit (loss) |
1,003,000,000
JPY
|
1,347,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
1,003,000,000
JPY
|
1,347,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
187,000,000
JPY
|
11,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
3,000,000
JPY
|
5,000,000
JPY
|
| Other comprehensive income |
191,000,000
JPY
|
17,000,000
JPY
|
| Comprehensive income |
1,194,000,000
JPY
|
1,365,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,194,000,000
JPY
|
1,365,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|