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 |
2,346,787,000
JPY
|
1,861,641,000
JPY
|
| Cost of sales |
1,736,375,000
JPY
|
1,667,158,000
JPY
|
| Gross profit (loss) |
610,412,000
JPY
|
194,483,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
485,833,000
JPY
|
495,337,000
JPY
|
| Operating profit (loss) |
124,578,000
JPY
|
-300,854,000
JPY
|
| Non-operating income | ||
| Interest income |
11,000
JPY
|
12,000
JPY
|
| Dividend income |
2,392,000
JPY
|
745,000
JPY
|
| Non-operating income |
76,589,000
JPY
|
5,907,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
17,437,000
JPY
|
18,202,000
JPY
|
| Non-operating expenses |
17,694,000
JPY
|
18,451,000
JPY
|
| Ordinary profit (loss) |
183,474,000
JPY
|
-313,398,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
549,000
JPY
|
| Extraordinary income |
JPY
|
549,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
26,176,000
JPY
|
47,460,000
JPY
|
| Profit (loss) before income taxes |
157,297,000
JPY
|
-360,309,000
JPY
|
| Income taxes - current |
32,280,000
JPY
|
32,792,000
JPY
|
| Income taxes - deferred |
-6,917,000
JPY
|
-7,817,000
JPY
|
| Income taxes |
25,363,000
JPY
|
24,974,000
JPY
|
| Profit (loss) |
131,934,000
JPY
|
-385,283,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
16,050,000
JPY
|
15,681,000
JPY
|
| Profit (loss) attributable to owners of parent |
115,884,000
JPY
|
-400,964,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-6,856,000
JPY
|
2,885,000
JPY
|
| Other comprehensive income |
-6,856,000
JPY
|
2,885,000
JPY
|
| Comprehensive income |
125,078,000
JPY
|
-382,398,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
109,297,000
JPY
|
-398,079,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
16,050,000
JPY
|
15,681,000
JPY
|