Year To Quarter End Consolidated Statement Of Income
| Concept |
2022-04-01 to 2022-06-30 |
2021-04-01 to 2021-06-30 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
73,714,000,000
JPY
|
69,632,000,000
JPY
|
| Cost of sales |
70,069,000,000
JPY
|
66,329,000,000
JPY
|
| Gross profit (loss) |
3,644,000,000
JPY
|
3,303,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
3,403,000,000
JPY
|
3,170,000,000
JPY
|
| Operating profit (loss) |
241,000,000
JPY
|
132,000,000
JPY
|
| Non-operating income | ||
| Interest income |
3,000,000
JPY
|
3,000,000
JPY
|
| Dividend income |
27,000,000
JPY
|
41,000,000
JPY
|
| Non-operating income |
262,000,000
JPY
|
268,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
8,000,000
JPY
|
10,000,000
JPY
|
| Non-operating expenses |
17,000,000
JPY
|
31,000,000
JPY
|
| Ordinary profit (loss) |
486,000,000
JPY
|
369,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
24,000,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
0
JPY
|
0
JPY
|
| Profit (loss) before income taxes |
510,000,000
JPY
|
369,000,000
JPY
|
| Income taxes - current |
205,000,000
JPY
|
109,000,000
JPY
|
| Income taxes - deferred |
-41,000,000
JPY
|
48,000,000
JPY
|
| Income taxes |
164,000,000
JPY
|
158,000,000
JPY
|
| Profit (loss) |
346,000,000
JPY
|
210,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
-10,000,000
JPY
|
-13,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
356,000,000
JPY
|
224,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
333,000,000
JPY
|
-322,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
4,000,000
JPY
|
5,000,000
JPY
|
| Other comprehensive income |
337,000,000
JPY
|
-317,000,000
JPY
|
| Comprehensive income |
684,000,000
JPY
|
-106,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
694,000,000
JPY
|
-92,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-10,000,000
JPY
|
-13,000,000
JPY
|