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 |
35,609,588,000
JPY
|
35,359,036,000
JPY
|
| Cost of sales |
29,135,383,000
JPY
|
26,815,849,000
JPY
|
| Gross profit (loss) |
6,474,205,000
JPY
|
8,543,187,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
593,465,000
JPY
|
743,741,000
JPY
|
| Selling, general and administrative expenses |
6,437,070,000
JPY
|
6,529,091,000
JPY
|
| Operating profit (loss) |
37,135,000
JPY
|
2,014,096,000
JPY
|
| Non-operating income | ||
| Interest income |
10,000
JPY
|
2,000
JPY
|
| Dividend income |
111,143,000
JPY
|
97,929,000
JPY
|
| Share of profit of entities accounted for using equity method |
JPY
|
31,384,000
JPY
|
| Non-operating income |
192,867,000
JPY
|
211,512,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
6,273,000
JPY
|
7,064,000
JPY
|
| Share of loss of entities accounted for using equity method |
28,589,000
JPY
|
JPY
|
| Non-operating expenses |
61,281,000
JPY
|
30,323,000
JPY
|
| Ordinary profit (loss) |
168,720,000
JPY
|
2,195,285,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
2,737,000
JPY
|
5,741,000
JPY
|
| Extraordinary income |
2,737,000
JPY
|
407,081,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
6,076,000
JPY
|
JPY
|
| Extraordinary losses |
7,037,000
JPY
|
2,848,000
JPY
|
| Profit (loss) before income taxes |
164,421,000
JPY
|
2,599,518,000
JPY
|
| Income taxes |
79,581,000
JPY
|
784,206,000
JPY
|
| Profit (loss) |
84,839,000
JPY
|
1,815,312,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
84,839,000
JPY
|
1,815,312,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-281,736,000
JPY
|
133,614,000
JPY
|
| Deferred gains or losses on hedges |
-52,545,000
JPY
|
-47,450,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-1,021,000
JPY
|
2,558,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
314,558,000
JPY
|
113,064,000
JPY
|
| Other comprehensive income |
-20,745,000
JPY
|
201,785,000
JPY
|
| Comprehensive income |
64,094,000
JPY
|
2,017,097,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
64,094,000
JPY
|
2,017,097,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|