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 |
9,068,133,000
JPY
|
11,727,996,000
JPY
|
| Cost of sales |
3,606,575,000
JPY
|
4,077,879,000
JPY
|
| Gross profit (loss) |
5,461,557,000
JPY
|
7,650,116,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,844,974,000
JPY
|
1,843,243,000
JPY
|
| Operating profit (loss) |
3,616,583,000
JPY
|
5,806,873,000
JPY
|
| Non-operating income | ||
| Interest income |
2,295,000
JPY
|
2,681,000
JPY
|
| Dividend income |
8,000
JPY
|
JPY
|
| Non-operating income |
31,488,000
JPY
|
11,491,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
0
JPY
|
285,000
JPY
|
| Share of loss of entities accounted for using equity method |
59,225,000
JPY
|
28,455,000
JPY
|
| Non-operating expenses |
68,410,000
JPY
|
58,258,000
JPY
|
| Ordinary profit (loss) |
3,579,661,000
JPY
|
5,760,106,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
2,355,000
JPY
|
| Extraordinary income |
JPY
|
2,355,000
JPY
|
| Profit (loss) before income taxes |
3,579,661,000
JPY
|
5,762,461,000
JPY
|
| Income taxes - current |
1,045,510,000
JPY
|
1,543,694,000
JPY
|
| Income taxes - deferred |
256,146,000
JPY
|
302,532,000
JPY
|
| Income taxes |
1,301,656,000
JPY
|
1,846,226,000
JPY
|
| Profit (loss) |
2,278,005,000
JPY
|
3,916,235,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
7,116,000
JPY
|
20,598,000
JPY
|
| Profit (loss) attributable to owners of parent |
2,270,888,000
JPY
|
3,895,637,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-114,557,000
JPY
|
54,638,000
JPY
|
| Foreign currency translation adjustment |
10,875,000
JPY
|
2,215,000
JPY
|
| Other comprehensive income |
-103,682,000
JPY
|
56,853,000
JPY
|
| Comprehensive income |
2,174,323,000
JPY
|
3,973,089,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
2,166,979,000
JPY
|
3,952,121,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
7,344,000
JPY
|
20,967,000
JPY
|