Year To Quarter End Consolidated Statement Of Income
| Concept |
2021-10-01 to 2022-06-30 |
|---|---|
| Year to quarter end consolidated statement of income | |
| Statement of income | |
| Net sales |
9,097,417,000
JPY
|
| Cost of sales |
6,275,590,000
JPY
|
| Gross profit (loss) |
2,821,826,000
JPY
|
| Selling, general and administrative expenses | |
| Selling, general and administrative expenses |
2,260,509,000
JPY
|
| Operating profit (loss) |
561,317,000
JPY
|
| Non-operating income | |
| Interest income |
3,078,000
JPY
|
| Non-operating income |
11,177,000
JPY
|
| Non-operating expenses | |
| Interest expenses |
8,578,000
JPY
|
| Share of loss of entities accounted for using equity method |
14,591,000
JPY
|
| Non-operating expenses |
84,414,000
JPY
|
| Ordinary profit (loss) |
488,080,000
JPY
|
| Extraordinary losses | |
| Extraordinary losses |
119,994,000
JPY
|
| Profit (loss) before income taxes |
368,085,000
JPY
|
| Income taxes - current |
99,853,000
JPY
|
| Income taxes - deferred |
3,089,000
JPY
|
| Income taxes |
102,942,000
JPY
|
| Profit (loss) |
265,143,000
JPY
|
| Profit attributable to | |
| Profit (loss) attributable to non-controlling interests |
56,972,000
JPY
|
| Profit (loss) attributable to owners of parent |
208,170,000
JPY
|
| Other comprehensive income | |
| Foreign currency translation adjustment |
105,799,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
-4,911,000
JPY
|
| Other comprehensive income |
100,888,000
JPY
|
| Comprehensive income |
366,031,000
JPY
|
| Comprehensive income attributable to | |
| Comprehensive income attributable to owners of parent |
282,425,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
83,606,000
JPY
|