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 |
369,484,000,000
JPY
|
375,174,000,000
JPY
|
| Cost of sales |
265,397,000,000
JPY
|
270,755,000,000
JPY
|
| Gross profit (loss) |
104,087,000,000
JPY
|
104,419,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
5,528,000,000
JPY
|
4,505,000,000
JPY
|
| Depreciation |
7,175,000,000
JPY
|
6,933,000,000
JPY
|
| Selling, general and administrative expenses |
88,075,000,000
JPY
|
82,471,000,000
JPY
|
| Operating profit (loss) |
16,012,000,000
JPY
|
21,947,000,000
JPY
|
| Non-operating income | ||
| Non-operating income |
3,317,000,000
JPY
|
2,835,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
209,000,000
JPY
|
220,000,000
JPY
|
| Non-operating expenses |
589,000,000
JPY
|
480,000,000
JPY
|
| Ordinary profit (loss) |
18,740,000,000
JPY
|
24,302,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
1,000,000
JPY
|
JPY
|
| Extraordinary income |
22,000,000
JPY
|
596,000,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
0
JPY
|
182,000,000
JPY
|
| Extraordinary losses |
20,000,000
JPY
|
670,000,000
JPY
|
| Profit (loss) before income taxes |
18,741,000,000
JPY
|
24,228,000,000
JPY
|
| Income taxes - current |
6,393,000,000
JPY
|
6,426,000,000
JPY
|
| Income taxes - deferred |
-218,000,000
JPY
|
1,170,000,000
JPY
|
| Income taxes |
6,174,000,000
JPY
|
7,596,000,000
JPY
|
| Profit (loss) |
12,566,000,000
JPY
|
16,632,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
12,566,000,000
JPY
|
16,632,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
13,000,000
JPY
|
61,000,000
JPY
|
| Other comprehensive income |
13,000,000
JPY
|
61,000,000
JPY
|
| Comprehensive income |
12,580,000,000
JPY
|
16,694,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
12,580,000,000
JPY
|
16,694,000,000
JPY
|