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 |
45,136,000,000
JPY
|
40,463,000,000
JPY
|
| Cost of sales |
14,167,000,000
JPY
|
12,667,000,000
JPY
|
| Gross profit (loss) |
30,968,000,000
JPY
|
27,795,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
27,147,000,000
JPY
|
24,602,000,000
JPY
|
| Operating profit (loss) |
3,820,000,000
JPY
|
3,192,000,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Dividend income |
60,000,000
JPY
|
45,000,000
JPY
|
| Non-operating income |
1,168,000,000
JPY
|
2,897,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
18,000,000
JPY
|
35,000,000
JPY
|
| Non-operating expenses |
132,000,000
JPY
|
108,000,000
JPY
|
| Ordinary profit (loss) |
4,856,000,000
JPY
|
5,982,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
21,000,000
JPY
|
2,000,000
JPY
|
| Extraordinary income |
21,000,000
JPY
|
327,000,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
254,000,000
JPY
|
JPY
|
| Extraordinary losses |
268,000,000
JPY
|
23,000,000
JPY
|
| Profit (loss) before income taxes |
4,608,000,000
JPY
|
6,286,000,000
JPY
|
| Income taxes - current |
1,269,000,000
JPY
|
1,878,000,000
JPY
|
| Income taxes - deferred |
266,000,000
JPY
|
133,000,000
JPY
|
| Income taxes |
1,535,000,000
JPY
|
2,012,000,000
JPY
|
| Profit (loss) |
3,072,000,000
JPY
|
4,274,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
3,072,000,000
JPY
|
4,274,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-93,000,000
JPY
|
181,000,000
JPY
|
| Foreign currency translation adjustment |
2,000,000
JPY
|
7,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-74,000,000
JPY
|
-44,000,000
JPY
|
| Other comprehensive income |
-164,000,000
JPY
|
145,000,000
JPY
|
| Comprehensive income |
2,908,000,000
JPY
|
4,419,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
2,908,000,000
JPY
|
4,419,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|