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 |
445,220,000,000
JPY
|
429,493,000,000
JPY
|
| Cost of sales |
402,155,000,000
JPY
|
386,995,000,000
JPY
|
| Gross profit (loss) |
43,065,000,000
JPY
|
42,498,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Amortization of goodwill |
0
JPY
|
JPY
|
| Selling, general and administrative expenses |
36,698,000,000
JPY
|
35,396,000,000
JPY
|
| Operating profit (loss) |
6,366,000,000
JPY
|
7,101,000,000
JPY
|
| Non-operating income | ||
| Interest income |
2,000,000
JPY
|
2,000,000
JPY
|
| Dividend income |
114,000,000
JPY
|
105,000,000
JPY
|
| Non-operating income |
723,000,000
JPY
|
661,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
85,000,000
JPY
|
84,000,000
JPY
|
| Non-operating expenses |
176,000,000
JPY
|
198,000,000
JPY
|
| Ordinary profit (loss) |
6,913,000,000
JPY
|
7,564,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
178,000,000
JPY
|
| Extraordinary income |
JPY
|
178,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
10,000,000
JPY
|
| Extraordinary losses |
0
JPY
|
89,000,000
JPY
|
| Profit (loss) before income taxes |
6,912,000,000
JPY
|
7,653,000,000
JPY
|
| Income taxes - current |
2,291,000,000
JPY
|
2,483,000,000
JPY
|
| Income taxes - deferred |
-32,000,000
JPY
|
-43,000,000
JPY
|
| Income taxes |
2,258,000,000
JPY
|
2,439,000,000
JPY
|
| Profit (loss) |
4,654,000,000
JPY
|
5,214,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
2,000,000
JPY
|
0
JPY
|
| Profit (loss) attributable to owners of parent |
4,651,000,000
JPY
|
5,214,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
199,000,000
JPY
|
-328,000,000
JPY
|
| Foreign currency translation adjustment |
15,000,000
JPY
|
38,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
31,000,000
JPY
|
25,000,000
JPY
|
| Other comprehensive income |
246,000,000
JPY
|
-265,000,000
JPY
|
| Comprehensive income |
4,900,000,000
JPY
|
4,948,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
4,897,000,000
JPY
|
4,949,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
3,000,000
JPY
|
-1,000,000
JPY
|