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 |
9,601,000,000
JPY
|
8,710,000,000
JPY
|
| Cost of sales |
6,831,000,000
JPY
|
6,471,000,000
JPY
|
| Gross profit (loss) |
2,769,000,000
JPY
|
2,238,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,930,000,000
JPY
|
1,842,000,000
JPY
|
| Operating profit (loss) |
838,000,000
JPY
|
396,000,000
JPY
|
| Non-operating income | ||
| Interest income |
4,000,000
JPY
|
5,000,000
JPY
|
| Dividend income |
54,000,000
JPY
|
41,000,000
JPY
|
| Share of profit of entities accounted for using equity method |
56,000,000
JPY
|
50,000,000
JPY
|
| Non-operating income |
287,000,000
JPY
|
153,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
0
JPY
|
1,000,000
JPY
|
| Non-operating expenses |
1,000,000
JPY
|
4,000,000
JPY
|
| Ordinary profit (loss) |
1,124,000,000
JPY
|
544,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
2,000,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
1,127,000,000
JPY
|
544,000,000
JPY
|
| Income taxes - current |
332,000,000
JPY
|
174,000,000
JPY
|
| Income taxes - deferred |
-37,000,000
JPY
|
-46,000,000
JPY
|
| Income taxes |
295,000,000
JPY
|
128,000,000
JPY
|
| Profit (loss) |
832,000,000
JPY
|
416,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
27,000,000
JPY
|
18,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
804,000,000
JPY
|
397,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
677,000,000
JPY
|
76,000,000
JPY
|
| Foreign currency translation adjustment |
552,000,000
JPY
|
422,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
2,000,000
JPY
|
-18,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
212,000,000
JPY
|
126,000,000
JPY
|
| Other comprehensive income |
1,444,000,000
JPY
|
607,000,000
JPY
|
| Comprehensive income |
2,276,000,000
JPY
|
1,023,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
2,250,000,000
JPY
|
966,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
26,000,000
JPY
|
57,000,000
JPY
|