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 |
2,572,139,000
JPY
|
2,424,226,000
JPY
|
| Cost of sales |
1,856,860,000
JPY
|
1,752,726,000
JPY
|
| Gross profit (loss) |
715,278,000
JPY
|
671,499,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
643,467,000
JPY
|
593,098,000
JPY
|
| Operating profit (loss) |
71,811,000
JPY
|
78,401,000
JPY
|
| Non-operating income | ||
| Interest income |
52,000
JPY
|
27,000
JPY
|
| Dividend income |
26,389,000
JPY
|
18,264,000
JPY
|
| Share of profit of entities accounted for using equity method |
JPY
|
6,316,000
JPY
|
| Non-operating income |
49,557,000
JPY
|
41,509,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
932,000
JPY
|
511,000
JPY
|
| Share of loss of entities accounted for using equity method |
1,038,000
JPY
|
JPY
|
| Non-operating expenses |
14,807,000
JPY
|
6,638,000
JPY
|
| Ordinary profit (loss) |
106,561,000
JPY
|
113,272,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
183,000
JPY
|
119,000
JPY
|
| Extraordinary income |
183,000
JPY
|
119,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
125,000
JPY
|
414,000
JPY
|
| Profit (loss) before income taxes |
106,619,000
JPY
|
112,978,000
JPY
|
| Income taxes |
52,715,000
JPY
|
38,749,000
JPY
|
| Profit (loss) |
53,903,000
JPY
|
74,228,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
13,959,000
JPY
|
5,250,000
JPY
|
| Profit (loss) attributable to owners of parent |
39,943,000
JPY
|
68,978,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-71,165,000
JPY
|
-24,722,000
JPY
|
| Foreign currency translation adjustment |
36,296,000
JPY
|
12,678,000
JPY
|
| Other comprehensive income |
-34,869,000
JPY
|
-12,044,000
JPY
|
| Comprehensive income |
19,033,000
JPY
|
62,184,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
4,644,000
JPY
|
56,933,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
14,389,000
JPY
|
5,250,000
JPY
|