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 |
22,865,000,000
JPY
|
21,341,000,000
JPY
|
| Cost of sales |
11,452,000,000
JPY
|
11,085,000,000
JPY
|
| Gross profit (loss) |
11,412,000,000
JPY
|
10,255,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Salaries |
1,150,000,000
JPY
|
1,152,000,000
JPY
|
| Selling, general and administrative expenses |
5,755,000,000
JPY
|
5,424,000,000
JPY
|
| Operating profit (loss) |
5,656,000,000
JPY
|
4,831,000,000
JPY
|
| Non-operating income | ||
| Interest income |
9,000,000
JPY
|
9,000,000
JPY
|
| Dividend income |
1,000,000
JPY
|
1,000,000
JPY
|
| Non-operating income |
73,000,000
JPY
|
68,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
7,000,000
JPY
|
0
JPY
|
| Non-operating expenses |
9,000,000
JPY
|
2,000,000
JPY
|
| Ordinary profit (loss) |
5,721,000,000
JPY
|
4,897,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
1,000,000
JPY
|
| Extraordinary income |
49,000,000
JPY
|
1,000,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
1,000,000
JPY
|
7,000,000
JPY
|
| Profit (loss) before income taxes |
5,770,000,000
JPY
|
4,891,000,000
JPY
|
| Income taxes |
1,448,000,000
JPY
|
1,224,000,000
JPY
|
| Profit (loss) |
4,321,000,000
JPY
|
3,666,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
4,321,000,000
JPY
|
3,666,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-5,000,000
JPY
|
0
JPY
|
| Foreign currency translation adjustment |
66,000,000
JPY
|
26,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-8,000,000
JPY
|
-19,000,000
JPY
|
| Other comprehensive income |
51,000,000
JPY
|
7,000,000
JPY
|
| Comprehensive income |
4,373,000,000
JPY
|
3,673,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
4,373,000,000
JPY
|
3,673,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|