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 |
3,547,000,000
JPY
|
3,111,000,000
JPY
|
| Cost of sales |
2,011,000,000
JPY
|
1,740,000,000
JPY
|
| Gross profit (loss) |
1,536,000,000
JPY
|
1,370,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
769,000,000
JPY
|
602,000,000
JPY
|
| Operating profit (loss) |
766,000,000
JPY
|
767,000,000
JPY
|
| Non-operating income | ||
| Non-operating income |
21,000,000
JPY
|
36,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
9,000,000
JPY
|
10,000,000
JPY
|
| Non-operating expenses |
26,000,000
JPY
|
13,000,000
JPY
|
| Ordinary profit (loss) |
762,000,000
JPY
|
791,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
12,000,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
0
JPY
|
| Extraordinary losses |
0
JPY
|
0
JPY
|
| Profit (loss) before income taxes |
774,000,000
JPY
|
791,000,000
JPY
|
| Income taxes - current |
172,000,000
JPY
|
182,000,000
JPY
|
| Income taxes - deferred |
84,000,000
JPY
|
70,000,000
JPY
|
| Income taxes |
256,000,000
JPY
|
252,000,000
JPY
|
| Profit (loss) |
517,000,000
JPY
|
538,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
517,000,000
JPY
|
538,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
0
JPY
|
0
JPY
|
| Other comprehensive income |
0
JPY
|
0
JPY
|
| Comprehensive income |
518,000,000
JPY
|
538,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
518,000,000
JPY
|
538,000,000
JPY
|