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 | ||
| Selling, general and administrative expenses | ||
| Taxes and dues |
50,728,000
JPY
|
51,390,000
JPY
|
| Depreciation |
179,348,000
JPY
|
170,615,000
JPY
|
| Selling, general and administrative expenses |
2,618,795,000
JPY
|
2,579,251,000
JPY
|
| Operating profit (loss) |
542,526,000
JPY
|
550,374,000
JPY
|
| Non-operating income | ||
| Interest income |
6,022,000
JPY
|
3,161,000
JPY
|
| Dividend income |
21,587,000
JPY
|
18,132,000
JPY
|
| Non-operating income |
43,588,000
JPY
|
57,649,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
57,000
JPY
|
2,863,000
JPY
|
| Ordinary profit (loss) |
586,057,000
JPY
|
605,161,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
7,915,000
JPY
|
4,821,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
81,000
JPY
|
425,000
JPY
|
| Extraordinary losses |
52,133,000
JPY
|
22,528,000
JPY
|
| Profit (loss) before income taxes |
541,839,000
JPY
|
587,454,000
JPY
|
| Income taxes |
201,245,000
JPY
|
232,825,000
JPY
|
| Profit (loss) |
340,594,000
JPY
|
354,628,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
340,594,000
JPY
|
354,628,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-65,742,000
JPY
|
10,957,000
JPY
|
| Foreign currency translation adjustment |
30,794,000
JPY
|
-1,042,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-3,573,000
JPY
|
-2,069,000
JPY
|
| Other comprehensive income |
-38,520,000
JPY
|
7,845,000
JPY
|
| Comprehensive income |
302,073,000
JPY
|
362,473,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
302,073,000
JPY
|
362,473,000
JPY
|