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 |
4,304,238,000
JPY
|
4,286,535,000
JPY
|
| Cost of sales |
3,409,600,000
JPY
|
3,246,533,000
JPY
|
| Gross profit (loss) |
894,637,000
JPY
|
1,040,001,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
995,129,000
JPY
|
1,017,698,000
JPY
|
| Operating profit (loss) |
-100,491,000
JPY
|
22,303,000
JPY
|
| Non-operating income | ||
| Non-operating income |
6,634,000
JPY
|
5,063,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
14,988,000
JPY
|
15,488,000
JPY
|
| Non-operating expenses |
30,497,000
JPY
|
25,310,000
JPY
|
| Ordinary profit (loss) |
-124,354,000
JPY
|
2,055,000
JPY
|
| Profit (loss) before income taxes |
-124,354,000
JPY
|
2,055,000
JPY
|
| Income taxes - current |
65,860,000
JPY
|
99,308,000
JPY
|
| Income taxes - deferred |
-95,836,000
JPY
|
-92,759,000
JPY
|
| Income taxes |
-29,976,000
JPY
|
6,548,000
JPY
|
| Profit (loss) |
-94,378,000
JPY
|
-4,493,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
-94,378,000
JPY
|
-4,493,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-785,000
JPY
|
-6,265,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-1,455,000
JPY
|
-1,739,000
JPY
|
| Other comprehensive income |
-2,241,000
JPY
|
-8,005,000
JPY
|
| Comprehensive income |
-96,620,000
JPY
|
-12,498,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-96,620,000
JPY
|
-12,498,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|