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 |
8,992,726,000
JPY
|
9,120,355,000
JPY
|
| Cost of sales |
5,927,466,000
JPY
|
5,861,461,000
JPY
|
| Gross profit (loss) |
3,065,260,000
JPY
|
3,258,893,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,135,837,000
JPY
|
1,013,461,000
JPY
|
| Operating profit (loss) |
1,929,422,000
JPY
|
2,245,432,000
JPY
|
| Non-operating income | ||
| Interest income |
3,598,000
JPY
|
3,085,000
JPY
|
| Dividend income |
3,892,000
JPY
|
3,175,000
JPY
|
| Non-operating income |
408,648,000
JPY
|
48,311,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,202,000
JPY
|
1,968,000
JPY
|
| Non-operating expenses |
23,251,000
JPY
|
37,940,000
JPY
|
| Ordinary profit (loss) |
2,314,820,000
JPY
|
2,255,803,000
JPY
|
| Profit (loss) before income taxes |
2,314,820,000
JPY
|
2,255,803,000
JPY
|
| Income taxes - current |
630,969,000
JPY
|
676,103,000
JPY
|
| Income taxes - deferred |
75,499,000
JPY
|
-2,443,000
JPY
|
| Income taxes |
706,468,000
JPY
|
673,659,000
JPY
|
| Profit (loss) |
1,608,351,000
JPY
|
1,582,143,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
1,608,351,000
JPY
|
1,582,143,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
9,170,000
JPY
|
-13,906,000
JPY
|
| Foreign currency translation adjustment |
129,106,000
JPY
|
34,264,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
17,957,000
JPY
|
17,698,000
JPY
|
| Other comprehensive income |
156,235,000
JPY
|
38,056,000
JPY
|
| Comprehensive income |
1,764,586,000
JPY
|
1,620,199,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,764,586,000
JPY
|
1,620,199,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|