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 |
3,575,782,000
JPY
|
3,584,073,000
JPY
|
| Cost of sales |
2,688,423,000
JPY
|
2,708,621,000
JPY
|
| Gross profit (loss) |
887,359,000
JPY
|
875,451,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
755,048,000
JPY
|
781,269,000
JPY
|
| Operating profit (loss) |
132,311,000
JPY
|
94,182,000
JPY
|
| Non-operating income | ||
| Interest income |
733,000
JPY
|
786,000
JPY
|
| Dividend income |
1,809,000
JPY
|
1,893,000
JPY
|
| Non-operating income |
14,066,000
JPY
|
10,175,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
320,000
JPY
|
832,000
JPY
|
| Non-operating expenses |
3,833,000
JPY
|
1,396,000
JPY
|
| Ordinary profit (loss) |
142,544,000
JPY
|
102,960,000
JPY
|
| Profit (loss) before income taxes |
142,544,000
JPY
|
102,960,000
JPY
|
| Income taxes - current |
39,212,000
JPY
|
32,100,000
JPY
|
| Income taxes - deferred |
11,759,000
JPY
|
5,825,000
JPY
|
| Income taxes |
50,972,000
JPY
|
37,925,000
JPY
|
| Profit (loss) |
91,571,000
JPY
|
65,035,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
91,571,000
JPY
|
65,035,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
4,403,000
JPY
|
18,711,000
JPY
|
| Other comprehensive income |
4,403,000
JPY
|
18,711,000
JPY
|
| Comprehensive income |
95,975,000
JPY
|
83,746,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
95,975,000
JPY
|
83,746,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|