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 |
3,141,058,000
JPY
|
2,743,700,000
JPY
|
| Cost of sales |
1,643,667,000
JPY
|
1,412,855,000
JPY
|
| Gross profit (loss) |
1,497,391,000
JPY
|
1,330,844,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,239,985,000
JPY
|
967,223,000
JPY
|
| Operating profit (loss) |
257,406,000
JPY
|
363,620,000
JPY
|
| Non-operating income | ||
| Interest income |
66,000
JPY
|
53,000
JPY
|
| Dividend income |
731,000
JPY
|
778,000
JPY
|
| Share of profit of entities accounted for using equity method |
JPY
|
1,079,000
JPY
|
| Non-operating income |
12,602,000
JPY
|
13,073,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
644,000
JPY
|
30,000
JPY
|
| Share of loss of entities accounted for using equity method |
1,903,000
JPY
|
JPY
|
| Non-operating expenses |
3,289,000
JPY
|
1,761,000
JPY
|
| Ordinary profit (loss) |
266,719,000
JPY
|
374,933,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
160,000
JPY
|
39,000,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
30,841,000
JPY
|
21,000
JPY
|
| Profit (loss) before income taxes |
236,038,000
JPY
|
413,912,000
JPY
|
| Income taxes |
81,576,000
JPY
|
129,859,000
JPY
|
| Profit (loss) |
154,461,000
JPY
|
284,052,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
509,000
JPY
|
49,000
JPY
|
| Profit (loss) attributable to owners of parent |
153,951,000
JPY
|
284,003,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-275,000
JPY
|
-7,170,000
JPY
|
| Foreign currency translation adjustment |
61,444,000
JPY
|
37,128,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
4,907,000
JPY
|
4,800,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
10,511,000
JPY
|
10,697,000
JPY
|
| Other comprehensive income |
76,586,000
JPY
|
45,456,000
JPY
|
| Comprehensive income |
231,047,000
JPY
|
329,508,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
229,244,000
JPY
|
328,688,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
1,803,000
JPY
|
820,000
JPY
|