Quarter Period Consolidated Statement Of Income
| Concept |
2022-04-01 to 2022-06-30 |
2021-04-01 to 2021-06-30 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
14,422,775,000
JPY
|
10,808,189,000
JPY
|
| Cost of sales |
12,257,947,000
JPY
|
9,077,135,000
JPY
|
| Gross profit (loss) |
2,164,828,000
JPY
|
1,731,054,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,505,987,000
JPY
|
1,414,719,000
JPY
|
| Operating profit (loss) |
658,840,000
JPY
|
316,334,000
JPY
|
| Non-operating income | ||
| Interest income |
2,460,000
JPY
|
1,801,000
JPY
|
| Dividend income |
2,034,000
JPY
|
1,714,000
JPY
|
| Non-operating income |
93,093,000
JPY
|
49,913,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
17,097,000
JPY
|
16,115,000
JPY
|
| Share of loss of entities accounted for using equity method |
610,000
JPY
|
1,929,000
JPY
|
| Non-operating expenses |
24,176,000
JPY
|
29,334,000
JPY
|
| Ordinary profit (loss) |
727,757,000
JPY
|
336,913,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
0
JPY
|
2,686,000
JPY
|
| Profit (loss) before income taxes |
727,756,000
JPY
|
334,227,000
JPY
|
| Income taxes - current |
104,602,000
JPY
|
56,461,000
JPY
|
| Income taxes - deferred |
95,214,000
JPY
|
39,850,000
JPY
|
| Income taxes |
199,817,000
JPY
|
96,312,000
JPY
|
| Profit (loss) |
527,939,000
JPY
|
237,914,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
81,156,000
JPY
|
23,668,000
JPY
|
| Profit (loss) attributable to owners of parent |
446,783,000
JPY
|
214,246,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-1,887,000
JPY
|
4,067,000
JPY
|
| Deferred gains or losses on hedges |
65,409,000
JPY
|
-37,980,000
JPY
|
| Foreign currency translation adjustment |
30,776,000
JPY
|
13,813,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
441,000
JPY
|
-992,000
JPY
|
| Other comprehensive income |
94,739,000
JPY
|
-21,092,000
JPY
|
| Comprehensive income |
622,679,000
JPY
|
216,822,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
539,227,000
JPY
|
192,380,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
83,451,000
JPY
|
24,442,000
JPY
|