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 |
172,562,000,000
JPY
|
151,948,000,000
JPY
|
| Cost of sales |
103,902,000,000
JPY
|
89,770,000,000
JPY
|
| Gross profit (loss) |
68,659,000,000
JPY
|
62,178,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
62,367,000,000
JPY
|
60,696,000,000
JPY
|
| Operating profit (loss) |
6,292,000,000
JPY
|
1,482,000,000
JPY
|
| Non-operating income | ||
| Non-operating income |
1,697,000,000
JPY
|
904,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
115,000,000
JPY
|
104,000,000
JPY
|
| Non-operating expenses |
415,000,000
JPY
|
393,000,000
JPY
|
| Ordinary profit (loss) |
7,574,000,000
JPY
|
1,993,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
JPY
|
250,000,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
19,000,000
JPY
|
101,000,000
JPY
|
| Extraordinary losses |
19,000,000
JPY
|
101,000,000
JPY
|
| Profit (loss) before income taxes |
7,554,000,000
JPY
|
2,143,000,000
JPY
|
| Income taxes - current |
2,338,000,000
JPY
|
1,090,000,000
JPY
|
| Income taxes - deferred |
690,000,000
JPY
|
326,000,000
JPY
|
| Income taxes |
3,028,000,000
JPY
|
1,417,000,000
JPY
|
| Profit (loss) |
4,525,000,000
JPY
|
725,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
4,525,000,000
JPY
|
725,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
12,000,000
JPY
|
-205,000,000
JPY
|
| Deferred gains or losses on hedges |
0
JPY
|
0
JPY
|
| Foreign currency translation adjustment |
88,000,000
JPY
|
15,000,000
JPY
|
| Other comprehensive income |
101,000,000
JPY
|
-189,000,000
JPY
|
| Comprehensive income |
4,626,000,000
JPY
|
536,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
4,626,000,000
JPY
|
536,000,000
JPY
|