Year To Quarter End Consolidated Statement Of Income
| Concept |
2022-07-01 to 2022-09-30 |
2021-07-01 to 2021-09-30 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
1,580,164,000
JPY
|
1,373,422,000
JPY
|
| Cost of sales |
1,006,697,000
JPY
|
850,751,000
JPY
|
| Gross profit (loss) |
573,466,000
JPY
|
522,671,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
362,514,000
JPY
|
368,139,000
JPY
|
| Operating profit (loss) |
210,951,000
JPY
|
154,531,000
JPY
|
| Non-operating income | ||
| Interest income |
45,000
JPY
|
61,000
JPY
|
| Dividend income |
756,000
JPY
|
756,000
JPY
|
| Non-operating income |
9,309,000
JPY
|
6,314,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
98,000
JPY
|
195,000
JPY
|
| Non-operating expenses |
845,000
JPY
|
963,000
JPY
|
| Ordinary profit (loss) |
219,415,000
JPY
|
159,883,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
8,560,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
1,235,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
226,740,000
JPY
|
159,883,000
JPY
|
| Income taxes |
78,281,000
JPY
|
59,665,000
JPY
|
| Profit (loss) |
148,458,000
JPY
|
100,217,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
148,458,000
JPY
|
100,217,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
13,474,000
JPY
|
2,654,000
JPY
|
| Foreign currency translation adjustment |
10,466,000
JPY
|
2,535,000
JPY
|
| Other comprehensive income |
23,941,000
JPY
|
5,189,000
JPY
|
| Comprehensive income |
172,400,000
JPY
|
105,407,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
172,400,000
JPY
|
105,407,000
JPY
|