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 |
6,351,837,000
JPY
|
5,201,787,000
JPY
|
| Cost of sales |
3,315,244,000
JPY
|
2,639,812,000
JPY
|
| Gross profit (loss) |
3,036,593,000
JPY
|
2,561,974,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
2,600,106,000
JPY
|
1,927,105,000
JPY
|
| Operating profit (loss) |
436,486,000
JPY
|
634,869,000
JPY
|
| Non-operating income | ||
| Interest income |
133,000
JPY
|
108,000
JPY
|
| Dividend income |
864,000
JPY
|
1,244,000
JPY
|
| Share of profit of entities accounted for using equity method |
JPY
|
1,442,000
JPY
|
| Non-operating income |
39,662,000
JPY
|
18,146,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,089,000
JPY
|
135,000
JPY
|
| Share of loss of entities accounted for using equity method |
4,971,000
JPY
|
JPY
|
| Non-operating expenses |
7,221,000
JPY
|
2,708,000
JPY
|
| Ordinary profit (loss) |
468,928,000
JPY
|
650,307,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
128,234,000
JPY
|
39,000,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
31,075,000
JPY
|
21,000
JPY
|
| Profit (loss) before income taxes |
566,087,000
JPY
|
689,286,000
JPY
|
| Income taxes |
185,516,000
JPY
|
212,517,000
JPY
|
| Profit (loss) |
380,571,000
JPY
|
476,768,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
997,000
JPY
|
1,263,000
JPY
|
| Profit (loss) attributable to owners of parent |
379,573,000
JPY
|
475,504,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-91,095,000
JPY
|
29,188,000
JPY
|
| Foreign currency translation adjustment |
170,468,000
JPY
|
37,837,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
9,814,000
JPY
|
9,600,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
30,156,000
JPY
|
10,920,000
JPY
|
| Other comprehensive income |
119,343,000
JPY
|
87,547,000
JPY
|
| Comprehensive income |
499,914,000
JPY
|
564,315,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
496,158,000
JPY
|
562,289,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
3,756,000
JPY
|
2,025,000
JPY
|