Year To Quarter End Consolidated Statement Of Income
| Concept |
2022-04-01 to 2022-09-30 |
2021-04-01 to 2021-09-30 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
268,579,000,000
JPY
|
258,444,000,000
JPY
|
| Cost of sales |
200,760,000,000
JPY
|
192,027,000,000
JPY
|
| Gross profit (loss) |
67,819,000,000
JPY
|
66,416,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
1,360,000,000
JPY
|
1,206,000,000
JPY
|
| Depreciation |
5,354,000,000
JPY
|
5,059,000,000
JPY
|
| Selling, general and administrative expenses |
63,131,000,000
JPY
|
60,148,000,000
JPY
|
| Operating profit (loss) |
15,965,000,000
JPY
|
17,250,000,000
JPY
|
| Non-operating income | ||
| Interest income |
54,000,000
JPY
|
52,000,000
JPY
|
| Dividend income |
5,000,000
JPY
|
4,000,000
JPY
|
| Share of profit of entities accounted for using equity method |
148,000,000
JPY
|
JPY
|
| Non-operating income |
246,000,000
JPY
|
184,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
475,000,000
JPY
|
426,000,000
JPY
|
| Non-operating expenses |
480,000,000
JPY
|
434,000,000
JPY
|
| Ordinary profit (loss) |
15,730,000,000
JPY
|
17,000,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
1,000,000
JPY
|
| Extraordinary income |
2,000,000
JPY
|
1,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
0
JPY
|
| Extraordinary losses |
14,000,000
JPY
|
24,000,000
JPY
|
| Profit (loss) before income taxes |
15,717,000,000
JPY
|
16,977,000,000
JPY
|
| Income taxes - current |
4,619,000,000
JPY
|
5,502,000,000
JPY
|
| Income taxes - deferred |
338,000,000
JPY
|
68,000,000
JPY
|
| Income taxes |
4,958,000,000
JPY
|
5,570,000,000
JPY
|
| Profit (loss) |
10,759,000,000
JPY
|
11,406,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
10,759,000,000
JPY
|
11,406,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-2,000,000
JPY
|
-10,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
15,000,000
JPY
|
58,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
0
JPY
|
JPY
|
| Other comprehensive income |
12,000,000
JPY
|
48,000,000
JPY
|
| Comprehensive income |
10,772,000,000
JPY
|
11,455,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
10,772,000,000
JPY
|
11,455,000,000
JPY
|