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 |
688,201,000,000
JPY
|
529,608,000,000
JPY
|
| Cost of sales |
558,575,000,000
JPY
|
422,273,000,000
JPY
|
| Gross profit (loss) |
129,626,000,000
JPY
|
107,335,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
74,854,000,000
JPY
|
47,999,000,000
JPY
|
| Operating profit (loss) |
54,771,000,000
JPY
|
59,336,000,000
JPY
|
| Non-operating income | ||
| Interest income |
992,000,000
JPY
|
787,000,000
JPY
|
| Dividend income |
426,000,000
JPY
|
543,000,000
JPY
|
| Share of profit of entities accounted for using equity method |
866,000,000
JPY
|
1,389,000,000
JPY
|
| Non-operating income |
5,365,000,000
JPY
|
4,495,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
597,000,000
JPY
|
559,000,000
JPY
|
| Non-operating expenses |
1,323,000,000
JPY
|
1,641,000,000
JPY
|
| Ordinary profit (loss) |
58,814,000,000
JPY
|
62,189,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
35,000,000
JPY
|
154,000,000
JPY
|
| Extraordinary income |
35,000,000
JPY
|
180,000,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
37,000,000
JPY
|
165,000,000
JPY
|
| Extraordinary losses |
481,000,000
JPY
|
549,000,000
JPY
|
| Profit (loss) before income taxes |
58,368,000,000
JPY
|
61,819,000,000
JPY
|
| Income taxes |
11,962,000,000
JPY
|
7,901,000,000
JPY
|
| Profit (loss) |
46,406,000,000
JPY
|
53,917,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
10,355,000,000
JPY
|
7,487,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
36,051,000,000
JPY
|
46,429,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-3,141,000,000
JPY
|
8,439,000,000
JPY
|
| Deferred gains or losses on hedges |
109,000,000
JPY
|
604,000,000
JPY
|
| Foreign currency translation adjustment |
34,155,000,000
JPY
|
-1,592,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
85,000,000
JPY
|
530,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
4,861,000,000
JPY
|
3,381,000,000
JPY
|
| Other comprehensive income |
36,069,000,000
JPY
|
11,364,000,000
JPY
|
| Comprehensive income |
82,475,000,000
JPY
|
65,282,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
66,668,000,000
JPY
|
57,892,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
15,806,000,000
JPY
|
7,389,000,000
JPY
|