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 |
17,207,871,000
JPY
|
16,814,993,000
JPY
|
| Cost of sales |
14,300,013,000
JPY
|
14,149,058,000
JPY
|
| Gross profit (loss) |
2,907,858,000
JPY
|
2,665,935,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,404,938,000
JPY
|
1,570,399,000
JPY
|
| Operating profit (loss) |
1,502,920,000
JPY
|
1,095,535,000
JPY
|
| Non-operating income | ||
| Interest income |
39,806,000
JPY
|
39,121,000
JPY
|
| Non-operating income |
55,839,000
JPY
|
49,215,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
35,474,000
JPY
|
30,497,000
JPY
|
| Non-operating expenses |
36,793,000
JPY
|
33,172,000
JPY
|
| Ordinary profit (loss) |
1,521,966,000
JPY
|
1,111,579,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
215,276,000
JPY
|
JPY
|
| Extraordinary income |
215,276,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
108,000
JPY
|
3,087,000
JPY
|
| Profit (loss) before income taxes |
1,737,134,000
JPY
|
1,108,492,000
JPY
|
| Income taxes - current |
616,304,000
JPY
|
442,135,000
JPY
|
| Income taxes - deferred |
-9,439,000
JPY
|
-42,585,000
JPY
|
| Income taxes |
606,864,000
JPY
|
399,549,000
JPY
|
| Profit (loss) |
1,130,270,000
JPY
|
708,942,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
1,130,270,000
JPY
|
708,942,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-46,430,000
JPY
|
-8,117,000
JPY
|
| Deferred gains or losses on hedges |
2,423,000
JPY
|
1,040,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
8,567,000
JPY
|
10,398,000
JPY
|
| Other comprehensive income |
-35,439,000
JPY
|
3,320,000
JPY
|
| Comprehensive income |
1,094,830,000
JPY
|
712,263,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,094,830,000
JPY
|
712,263,000
JPY
|