Consolidated Statement Of Income
| Concept |
2022-04-01 to 2022-06-30 |
2021-04-01 to 2021-06-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
12,969,000,000
JPY
|
12,612,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
4,751,000,000
JPY
|
4,960,000,000
JPY
|
| Operating expenses | ||
| Cost of sales |
5,510,000,000
JPY
|
5,331,000,000
JPY
|
| Gross profit (loss) |
7,458,000,000
JPY
|
7,280,000,000
JPY
|
| Operating profit (loss) |
2,707,000,000
JPY
|
2,319,000,000
JPY
|
| Net sales | ||
| Ordinary profit (loss) |
2,674,000,000
JPY
|
2,417,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
35,000,000
JPY
|
11,000,000
JPY
|
| Dividend income |
29,000,000
JPY
|
1,000,000
JPY
|
| Other |
7,000,000
JPY
|
31,000,000
JPY
|
| Non-operating income |
72,000,000
JPY
|
160,000,000
JPY
|
| Extraordinary income |
1,000,000
JPY
|
1,000,000
JPY
|
| Cost of sales | ||
| Non-operating expenses | ||
| Interest expenses |
10,000,000
JPY
|
22,000,000
JPY
|
| Other |
10,000,000
JPY
|
9,000,000
JPY
|
| Non-operating expenses |
105,000,000
JPY
|
62,000,000
JPY
|
| Extraordinary losses |
5,000,000
JPY
|
0
JPY
|
| Profit (loss) before income taxes |
2,670,000,000
JPY
|
2,418,000,000
JPY
|
| Gross profit | ||
| Income taxes - current |
380,000,000
JPY
|
496,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
1,000,000
JPY
|
1,000,000
JPY
|
| Income taxes - deferred |
343,000,000
JPY
|
218,000,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
5,000,000
JPY
|
0
JPY
|
| Income taxes |
724,000,000
JPY
|
715,000,000
JPY
|
| Profit (loss) |
1,946,000,000
JPY
|
1,702,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,946,000,000
JPY
|
1,702,000,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-39,000,000
JPY
|
74,000,000
JPY
|
| Foreign currency translation adjustment |
168,000,000
JPY
|
129,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-36,000,000
JPY
|
5,000,000
JPY
|
| Other comprehensive income |
91,000,000
JPY
|
209,000,000
JPY
|
| Comprehensive income |
2,038,000,000
JPY
|
1,912,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
2,038,000,000
JPY
|
1,912,000,000
JPY
|