Quarter Period Consolidated Statement Of Income
| Concept |
2022-04-01 to 2022-09-30 |
2021-04-01 to 2021-09-30 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
28,358,494,000
JPY
|
21,951,669,000
JPY
|
| Cost of sales |
24,467,294,000
JPY
|
18,515,979,000
JPY
|
| Gross profit (loss) |
3,891,199,000
JPY
|
3,435,689,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
3,045,433,000
JPY
|
2,860,117,000
JPY
|
| Operating profit (loss) |
845,766,000
JPY
|
575,571,000
JPY
|
| Non-operating income | ||
| Interest income |
4,721,000
JPY
|
3,524,000
JPY
|
| Dividend income |
12,160,000
JPY
|
10,678,000
JPY
|
| Non-operating income |
177,522,000
JPY
|
75,901,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
36,448,000
JPY
|
32,472,000
JPY
|
| Share of loss of entities accounted for using equity method |
1,790,000
JPY
|
4,493,000
JPY
|
| Non-operating expenses |
47,260,000
JPY
|
53,053,000
JPY
|
| Ordinary profit (loss) |
976,028,000
JPY
|
598,419,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
300,000
JPY
|
| Extraordinary income |
JPY
|
300,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
0
JPY
|
| Extraordinary losses |
0
JPY
|
2,869,000
JPY
|
| Profit (loss) before income taxes |
976,028,000
JPY
|
595,851,000
JPY
|
| Income taxes - current |
253,582,000
JPY
|
191,309,000
JPY
|
| Income taxes - deferred |
64,009,000
JPY
|
-21,715,000
JPY
|
| Income taxes |
317,592,000
JPY
|
169,594,000
JPY
|
| Profit (loss) |
658,435,000
JPY
|
426,256,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
88,951,000
JPY
|
26,865,000
JPY
|
| Profit (loss) attributable to owners of parent |
569,484,000
JPY
|
399,390,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
21,446,000
JPY
|
2,688,000
JPY
|
| Deferred gains or losses on hedges |
68,113,000
JPY
|
-19,612,000
JPY
|
| Foreign currency translation adjustment |
68,464,000
JPY
|
20,515,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
862,000
JPY
|
-1,006,000
JPY
|
| Other comprehensive income |
158,887,000
JPY
|
2,584,000
JPY
|
| Comprehensive income |
817,323,000
JPY
|
428,841,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
719,627,000
JPY
|
406,742,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
97,695,000
JPY
|
22,098,000
JPY
|