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 |
12,241,000,000
JPY
|
11,430,000,000
JPY
|
| Cost of sales |
9,842,000,000
JPY
|
9,161,000,000
JPY
|
| Gross profit (loss) |
2,399,000,000
JPY
|
2,269,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
85,000,000
JPY
|
103,000,000
JPY
|
| Depreciation |
29,000,000
JPY
|
37,000,000
JPY
|
| Selling, general and administrative expenses |
1,997,000,000
JPY
|
2,106,000,000
JPY
|
| Operating profit (loss) |
402,000,000
JPY
|
162,000,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Dividend income |
24,000,000
JPY
|
9,000,000
JPY
|
| Non-operating income |
92,000,000
JPY
|
143,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
0
JPY
|
0
JPY
|
| Non-operating expenses |
3,000,000
JPY
|
2,000,000
JPY
|
| Ordinary profit (loss) |
490,000,000
JPY
|
303,000,000
JPY
|
| Profit (loss) before income taxes |
490,000,000
JPY
|
303,000,000
JPY
|
| Income taxes - current |
208,000,000
JPY
|
115,000,000
JPY
|
| Income taxes - deferred |
-40,000,000
JPY
|
-71,000,000
JPY
|
| Income taxes |
168,000,000
JPY
|
43,000,000
JPY
|
| Profit (loss) |
322,000,000
JPY
|
259,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
322,000,000
JPY
|
259,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
91,000,000
JPY
|
555,000,000
JPY
|
| Deferred gains or losses on hedges |
16,000,000
JPY
|
-4,000,000
JPY
|
| Foreign currency translation adjustment |
8,000,000
JPY
|
7,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
1,000,000
JPY
|
1,000,000
JPY
|
| Other comprehensive income |
117,000,000
JPY
|
560,000,000
JPY
|
| Comprehensive income |
439,000,000
JPY
|
819,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
439,000,000
JPY
|
819,000,000
JPY
|