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 |
131,426,000,000
JPY
|
126,125,000,000
JPY
|
| Cost of sales |
98,487,000,000
JPY
|
93,799,000,000
JPY
|
| Gross profit (loss) |
32,938,000,000
JPY
|
32,326,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
30,838,000,000
JPY
|
29,589,000,000
JPY
|
| Operating profit (loss) |
7,674,000,000
JPY
|
8,134,000,000
JPY
|
| Non-operating income | ||
| Interest income |
27,000,000
JPY
|
25,000,000
JPY
|
| Dividend income |
4,000,000
JPY
|
4,000,000
JPY
|
| Share of profit of entities accounted for using equity method |
88,000,000
JPY
|
JPY
|
| Non-operating income |
142,000,000
JPY
|
144,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
228,000,000
JPY
|
205,000,000
JPY
|
| Non-operating expenses |
231,000,000
JPY
|
211,000,000
JPY
|
| Ordinary profit (loss) |
7,585,000,000
JPY
|
8,068,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
1,000,000
JPY
|
| Extraordinary income |
2,000,000
JPY
|
1,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
0
JPY
|
| Extraordinary losses |
8,000,000
JPY
|
9,000,000
JPY
|
| Profit (loss) before income taxes |
7,578,000,000
JPY
|
8,060,000,000
JPY
|
| Income taxes - current |
1,237,000,000
JPY
|
1,763,000,000
JPY
|
| Income taxes - deferred |
1,139,000,000
JPY
|
874,000,000
JPY
|
| Income taxes |
2,377,000,000
JPY
|
2,637,000,000
JPY
|
| Profit (loss) |
5,201,000,000
JPY
|
5,422,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
5,201,000,000
JPY
|
5,422,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-6,000,000
JPY
|
-29,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
7,000,000
JPY
|
29,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
0
JPY
|
JPY
|
| Other comprehensive income |
0
JPY
|
0
JPY
|
| Comprehensive income |
5,201,000,000
JPY
|
5,423,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
5,201,000,000
JPY
|
5,423,000,000
JPY
|