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 |
22,752,000,000
JPY
|
20,420,000,000
JPY
|
| Cost of sales |
11,718,000,000
JPY
|
10,340,000,000
JPY
|
| Gross profit (loss) |
11,033,000,000
JPY
|
10,080,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
7,823,000,000
JPY
|
6,953,000,000
JPY
|
| Operating profit (loss) |
3,210,000,000
JPY
|
3,126,000,000
JPY
|
| Non-operating income | ||
| Interest income |
40,000,000
JPY
|
35,000,000
JPY
|
| Dividend income |
76,000,000
JPY
|
60,000,000
JPY
|
| Non-operating income |
873,000,000
JPY
|
254,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
23,000,000
JPY
|
20,000,000
JPY
|
| Non-operating expenses |
121,000,000
JPY
|
30,000,000
JPY
|
| Ordinary profit (loss) |
3,962,000,000
JPY
|
3,351,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
23,000,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
13,000,000
JPY
|
13,000,000
JPY
|
| Profit (loss) before income taxes |
3,972,000,000
JPY
|
3,337,000,000
JPY
|
| Income taxes - current |
809,000,000
JPY
|
507,000,000
JPY
|
| Income taxes - deferred |
477,000,000
JPY
|
481,000,000
JPY
|
| Income taxes |
1,286,000,000
JPY
|
988,000,000
JPY
|
| Profit (loss) |
2,685,000,000
JPY
|
2,349,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
0
JPY
|
0
JPY
|
| Profit (loss) attributable to owners of parent |
2,685,000,000
JPY
|
2,349,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-48,000,000
JPY
|
272,000,000
JPY
|
| Foreign currency translation adjustment |
1,203,000,000
JPY
|
90,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
27,000,000
JPY
|
-7,000,000
JPY
|
| Other comprehensive income |
1,181,000,000
JPY
|
355,000,000
JPY
|
| Comprehensive income |
3,867,000,000
JPY
|
2,704,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
3,866,000,000
JPY
|
2,704,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
0
JPY
|
0
JPY
|