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 |
12,203,554,000
JPY
|
12,064,094,000
JPY
|
| Cost of sales |
10,134,723,000
JPY
|
9,775,600,000
JPY
|
| Gross profit (loss) |
2,068,831,000
JPY
|
2,288,494,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
2,115,685,000
JPY
|
2,053,040,000
JPY
|
| Operating profit (loss) |
-46,853,000
JPY
|
235,453,000
JPY
|
| Non-operating income | ||
| Interest income |
316,000
JPY
|
361,000
JPY
|
| Dividend income |
26,944,000
JPY
|
21,998,000
JPY
|
| Share of profit of entities accounted for using equity method |
14,551,000
JPY
|
10,595,000
JPY
|
| Non-operating income |
48,875,000
JPY
|
51,169,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
26,522,000
JPY
|
24,920,000
JPY
|
| Non-operating expenses |
27,510,000
JPY
|
29,172,000
JPY
|
| Ordinary profit (loss) |
-25,489,000
JPY
|
257,449,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
9,000
JPY
|
59,000
JPY
|
| Extraordinary income |
9,000
JPY
|
2,820,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
29,841,000
JPY
|
9,652,000
JPY
|
| Profit (loss) before income taxes |
-55,321,000
JPY
|
250,617,000
JPY
|
| Income taxes - current |
117,342,000
JPY
|
189,141,000
JPY
|
| Income taxes - deferred |
-134,999,000
JPY
|
-110,520,000
JPY
|
| Income taxes |
-17,656,000
JPY
|
78,621,000
JPY
|
| Profit (loss) |
-37,664,000
JPY
|
171,996,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
-1,381,000
JPY
|
-4,854,000
JPY
|
| Profit (loss) attributable to owners of parent |
-36,283,000
JPY
|
176,851,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-22,890,000
JPY
|
-48,233,000
JPY
|
| Foreign currency translation adjustment |
53,429,000
JPY
|
28,602,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
6,088,000
JPY
|
5,509,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
1,325,000
JPY
|
-4,112,000
JPY
|
| Other comprehensive income |
37,952,000
JPY
|
-18,234,000
JPY
|
| Comprehensive income |
287,000
JPY
|
153,761,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-24,511,000
JPY
|
144,601,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
24,798,000
JPY
|
9,160,000
JPY
|