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 |
6,140,089,000
JPY
|
5,439,681,000
JPY
|
| Cost of sales |
3,657,756,000
JPY
|
3,412,822,000
JPY
|
| Gross profit (loss) |
2,482,333,000
JPY
|
2,026,858,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
2,007,695,000
JPY
|
1,861,095,000
JPY
|
| Operating profit (loss) |
474,637,000
JPY
|
165,763,000
JPY
|
| Non-operating income | ||
| Interest income |
5,961,000
JPY
|
3,972,000
JPY
|
| Dividend income |
2,547,000
JPY
|
3,524,000
JPY
|
| Share of profit of entities accounted for using equity method |
231,000
JPY
|
8,846,000
JPY
|
| Non-operating income |
127,506,000
JPY
|
112,484,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
10,797,000
JPY
|
12,380,000
JPY
|
| Non-operating expenses |
32,497,000
JPY
|
28,020,000
JPY
|
| Ordinary profit (loss) |
569,647,000
JPY
|
250,227,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
453,000
JPY
|
31,988,000
JPY
|
| Extraordinary income |
5,303,000
JPY
|
84,028,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
31,000
JPY
|
364,000
JPY
|
| Extraordinary losses |
108,999,000
JPY
|
41,648,000
JPY
|
| Profit (loss) before income taxes |
465,951,000
JPY
|
292,608,000
JPY
|
| Income taxes - current |
137,935,000
JPY
|
132,985,000
JPY
|
| Income taxes - deferred |
31,261,000
JPY
|
-8,765,000
JPY
|
| Income taxes |
169,197,000
JPY
|
124,219,000
JPY
|
| Profit (loss) |
296,753,000
JPY
|
168,388,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
2,147,000
JPY
|
4,851,000
JPY
|
| Profit (loss) attributable to owners of parent |
294,606,000
JPY
|
163,536,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-8,546,000
JPY
|
-5,618,000
JPY
|
| Foreign currency translation adjustment |
295,497,000
JPY
|
146,976,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
17,062,000
JPY
|
18,263,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
35,000
JPY
|
64,000
JPY
|
| Other comprehensive income |
304,048,000
JPY
|
159,686,000
JPY
|
| Comprehensive income |
600,802,000
JPY
|
328,075,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
563,233,000
JPY
|
307,082,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
37,569,000
JPY
|
20,992,000
JPY
|