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 |
326,002,000,000
JPY
|
307,513,000,000
JPY
|
| Cost of sales |
307,887,000,000
JPY
|
290,623,000,000
JPY
|
| Gross profit (loss) |
18,114,000,000
JPY
|
16,890,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
14,695,000,000
JPY
|
14,251,000,000
JPY
|
| Operating profit (loss) |
3,419,000,000
JPY
|
2,639,000,000
JPY
|
| Non-operating income | ||
| Interest income |
65,000,000
JPY
|
77,000,000
JPY
|
| Dividend income |
425,000,000
JPY
|
444,000,000
JPY
|
| Share of profit of entities accounted for using equity method |
36,000,000
JPY
|
52,000,000
JPY
|
| Non-operating income |
817,000,000
JPY
|
859,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
57,000,000
JPY
|
63,000,000
JPY
|
| Non-operating expenses |
119,000,000
JPY
|
156,000,000
JPY
|
| Ordinary profit (loss) |
4,116,000,000
JPY
|
3,342,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
22,000,000
JPY
|
JPY
|
| Extraordinary income |
22,000,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
4,138,000,000
JPY
|
3,342,000,000
JPY
|
| Income taxes - current |
1,109,000,000
JPY
|
884,000,000
JPY
|
| Income taxes - deferred |
154,000,000
JPY
|
110,000,000
JPY
|
| Income taxes |
1,263,000,000
JPY
|
993,000,000
JPY
|
| Profit (loss) |
2,875,000,000
JPY
|
2,349,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
1,000,000
JPY
|
2,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
2,874,000,000
JPY
|
2,347,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-173,000,000
JPY
|
1,092,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-18,000,000
JPY
|
-19,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
4,000,000
JPY
|
-5,000,000
JPY
|
| Other comprehensive income |
-187,000,000
JPY
|
1,068,000,000
JPY
|
| Comprehensive income |
2,688,000,000
JPY
|
3,417,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
2,686,000,000
JPY
|
3,416,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
1,000,000
JPY
|
1,000,000
JPY
|