Year To Quarter End Consolidated Statement Of Income
| Concept |
2022-06-21 to 2022-12-20 |
2021-06-21 to 2021-12-20 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
83,874,000,000
JPY
|
76,241,000,000
JPY
|
| Cost of sales |
66,744,000,000
JPY
|
61,057,000,000
JPY
|
| Gross profit (loss) |
17,129,000,000
JPY
|
15,183,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
13,764,000,000
JPY
|
12,261,000,000
JPY
|
| Operating profit (loss) |
3,364,000,000
JPY
|
2,921,000,000
JPY
|
| Non-operating income | ||
| Interest income |
4,000,000
JPY
|
4,000,000
JPY
|
| Non-operating income |
399,000,000
JPY
|
413,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
32,000,000
JPY
|
26,000,000
JPY
|
| Non-operating expenses |
202,000,000
JPY
|
208,000,000
JPY
|
| Ordinary profit (loss) |
3,561,000,000
JPY
|
3,126,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
0
JPY
|
JPY
|
| Extraordinary income |
1,000,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Impairment losses |
195,000,000
JPY
|
JPY
|
| Extraordinary losses |
205,000,000
JPY
|
2,000,000
JPY
|
| Profit (loss) before income taxes |
3,357,000,000
JPY
|
3,123,000,000
JPY
|
| Income taxes - current |
1,180,000,000
JPY
|
1,030,000,000
JPY
|
| Income taxes - deferred |
-94,000,000
JPY
|
-39,000,000
JPY
|
| Income taxes |
1,086,000,000
JPY
|
991,000,000
JPY
|
| Profit (loss) |
2,271,000,000
JPY
|
2,132,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
2,271,000,000
JPY
|
2,132,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
5,000,000
JPY
|
-20,000,000
JPY
|
| Other comprehensive income |
5,000,000
JPY
|
-20,000,000
JPY
|
| Comprehensive income |
2,277,000,000
JPY
|
2,111,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
2,277,000,000
JPY
|
2,111,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|