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 |
7,818,030,000
JPY
|
7,524,371,000
JPY
|
| Cost of sales |
2,334,219,000
JPY
|
2,235,439,000
JPY
|
| Gross profit (loss) |
5,483,810,000
JPY
|
5,288,931,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
4,343,585,000
JPY
|
4,196,509,000
JPY
|
| Operating profit (loss) |
1,140,225,000
JPY
|
1,092,422,000
JPY
|
| Non-operating income | ||
| Interest income |
564,000
JPY
|
564,000
JPY
|
| Non-operating income |
26,900,000
JPY
|
38,196,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,733,000
JPY
|
3,110,000
JPY
|
| Non-operating expenses |
8,963,000
JPY
|
8,915,000
JPY
|
| Ordinary profit (loss) |
1,158,163,000
JPY
|
1,121,703,000
JPY
|
| Profit (loss) before income taxes |
1,158,163,000
JPY
|
1,121,703,000
JPY
|
| Income taxes - current |
414,964,000
JPY
|
369,976,000
JPY
|
| Income taxes - deferred |
-17,117,000
JPY
|
16,296,000
JPY
|
| Income taxes |
397,846,000
JPY
|
386,272,000
JPY
|
| Profit (loss) |
760,317,000
JPY
|
735,430,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
760,317,000
JPY
|
735,430,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-90,000
JPY
|
227,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
23,622,000
JPY
|
4,886,000
JPY
|
| Other comprehensive income |
23,532,000
JPY
|
5,114,000
JPY
|
| Comprehensive income |
783,849,000
JPY
|
740,544,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
783,849,000
JPY
|
740,544,000
JPY
|