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 |
3,213,571,000
JPY
|
2,900,494,000
JPY
|
| Cost of sales |
2,472,574,000
JPY
|
2,323,632,000
JPY
|
| Gross profit (loss) |
740,997,000
JPY
|
576,861,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
303,551,000
JPY
|
283,845,000
JPY
|
| Operating profit (loss) |
437,445,000
JPY
|
293,016,000
JPY
|
| Non-operating income | ||
| Interest income |
145,000
JPY
|
133,000
JPY
|
| Dividend income |
2,895,000
JPY
|
2,564,000
JPY
|
| Non-operating income |
10,599,000
JPY
|
7,611,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
3,962,000
JPY
|
4,579,000
JPY
|
| Non-operating expenses |
3,962,000
JPY
|
4,579,000
JPY
|
| Ordinary profit (loss) |
444,081,000
JPY
|
296,048,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
100,000
JPY
|
JPY
|
| Extraordinary income |
100,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
JPY
|
0
JPY
|
| Profit (loss) before income taxes |
444,181,000
JPY
|
296,048,000
JPY
|
| Income taxes |
147,269,000
JPY
|
99,871,000
JPY
|
| Profit (loss) |
296,911,000
JPY
|
196,177,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
296,911,000
JPY
|
196,177,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-2,525,000
JPY
|
897,000
JPY
|
| Other comprehensive income |
-2,525,000
JPY
|
897,000
JPY
|
| Comprehensive income |
294,385,000
JPY
|
197,074,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
294,385,000
JPY
|
197,074,000
JPY
|