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 |
11,152,889,000
JPY
|
11,593,701,000
JPY
|
| Cost of sales |
9,132,964,000
JPY
|
8,941,098,000
JPY
|
| Gross profit (loss) |
2,019,925,000
JPY
|
2,652,604,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,409,936,000
JPY
|
1,534,969,000
JPY
|
| Operating profit (loss) |
609,989,000
JPY
|
1,117,635,000
JPY
|
| Non-operating income | ||
| Interest income |
15,972,000
JPY
|
10,423,000
JPY
|
| Dividend income |
300,000
JPY
|
388,000
JPY
|
| Non-operating income |
261,657,000
JPY
|
149,972,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
38,299,000
JPY
|
39,858,000
JPY
|
| Non-operating expenses |
46,279,000
JPY
|
54,806,000
JPY
|
| Ordinary profit (loss) |
825,367,000
JPY
|
1,212,800,000
JPY
|
| Profit (loss) before income taxes |
825,367,000
JPY
|
1,212,800,000
JPY
|
| Income taxes - current |
195,237,000
JPY
|
267,850,000
JPY
|
| Income taxes - deferred |
33,737,000
JPY
|
131,627,000
JPY
|
| Income taxes |
228,974,000
JPY
|
399,477,000
JPY
|
| Profit (loss) |
596,393,000
JPY
|
813,323,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
14,539,000
JPY
|
691,000
JPY
|
| Profit (loss) attributable to owners of parent |
581,854,000
JPY
|
812,632,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
476,680,000
JPY
|
408,132,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
6,352,000
JPY
|
8,741,000
JPY
|
| Other comprehensive income |
483,032,000
JPY
|
416,873,000
JPY
|
| Comprehensive income |
1,079,425,000
JPY
|
1,230,196,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,059,781,000
JPY
|
1,225,786,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
19,644,000
JPY
|
4,410,000
JPY
|