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 |
7,818,590,000
JPY
|
6,732,630,000
JPY
|
| Cost of sales |
4,841,085,000
JPY
|
4,122,163,000
JPY
|
| Gross profit (loss) |
2,977,504,000
JPY
|
2,610,466,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
2,013,706,000
JPY
|
1,744,581,000
JPY
|
| Operating profit (loss) |
963,797,000
JPY
|
865,885,000
JPY
|
| Non-operating income | ||
| Non-operating income |
118,455,000
JPY
|
103,109,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
4,435,000
JPY
|
3,931,000
JPY
|
| Non-operating expenses |
20,868,000
JPY
|
7,564,000
JPY
|
| Ordinary profit (loss) |
1,061,385,000
JPY
|
961,430,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
15,399,000
JPY
|
JPY
|
| Extraordinary income |
15,399,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
945,000
JPY
|
2,191,000
JPY
|
| Profit (loss) before income taxes |
1,075,839,000
JPY
|
959,239,000
JPY
|
| Income taxes - current |
224,477,000
JPY
|
192,644,000
JPY
|
| Income taxes - deferred |
149,478,000
JPY
|
141,714,000
JPY
|
| Income taxes |
373,956,000
JPY
|
334,358,000
JPY
|
| Profit (loss) |
701,882,000
JPY
|
624,880,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
6,996,000
JPY
|
19,568,000
JPY
|
| Profit (loss) attributable to owners of parent |
694,885,000
JPY
|
605,311,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-448,000
JPY
|
-1,725,000
JPY
|
| Foreign currency translation adjustment |
-17,319,000
JPY
|
-6,140,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
1,992,000
JPY
|
1,404,000
JPY
|
| Other comprehensive income |
-15,775,000
JPY
|
-6,461,000
JPY
|
| Comprehensive income |
686,107,000
JPY
|
618,419,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
676,311,000
JPY
|
597,868,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
9,795,000
JPY
|
20,551,000
JPY
|