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 |
4,104,435,000
JPY
|
3,550,200,000
JPY
|
| Cost of sales |
3,410,425,000
JPY
|
2,963,204,000
JPY
|
| Gross profit (loss) |
694,010,000
JPY
|
586,995,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
637,388,000
JPY
|
526,918,000
JPY
|
| Operating profit (loss) |
56,621,000
JPY
|
60,077,000
JPY
|
| Non-operating income | ||
| Interest income |
80,000
JPY
|
284,000
JPY
|
| Dividend income |
2,079,000
JPY
|
2,095,000
JPY
|
| Non-operating income |
21,082,000
JPY
|
31,705,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
6,841,000
JPY
|
9,891,000
JPY
|
| Non-operating expenses |
10,822,000
JPY
|
15,841,000
JPY
|
| Ordinary profit (loss) |
66,882,000
JPY
|
75,940,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
23,000
JPY
|
2,191,000
JPY
|
| Extraordinary income |
23,000
JPY
|
2,191,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
JPY
|
4,501,000
JPY
|
| Profit (loss) before income taxes |
66,905,000
JPY
|
73,630,000
JPY
|
| Income taxes - current |
42,580,000
JPY
|
26,532,000
JPY
|
| Income taxes - deferred |
-38,043,000
JPY
|
987,000
JPY
|
| Income taxes |
4,536,000
JPY
|
27,520,000
JPY
|
| Profit (loss) |
62,369,000
JPY
|
46,110,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
-17,047,000
JPY
|
45,751,000
JPY
|
| Profit (loss) attributable to owners of parent |
79,416,000
JPY
|
359,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-7,255,000
JPY
|
-24,173,000
JPY
|
| Foreign currency translation adjustment |
261,602,000
JPY
|
112,229,000
JPY
|
| Other comprehensive income |
254,346,000
JPY
|
88,056,000
JPY
|
| Comprehensive income |
316,715,000
JPY
|
134,166,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
199,598,000
JPY
|
35,739,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
117,117,000
JPY
|
98,427,000
JPY
|