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 |
2,584,595,000
JPY
|
2,400,488,000
JPY
|
| Cost of sales |
1,625,498,000
JPY
|
1,498,840,000
JPY
|
| Gross profit (loss) |
959,096,000
JPY
|
901,647,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
994,172,000
JPY
|
931,458,000
JPY
|
| Operating profit (loss) |
-35,075,000
JPY
|
-29,811,000
JPY
|
| Non-operating income | ||
| Interest income |
3,184,000
JPY
|
2,119,000
JPY
|
| Dividend income |
2,264,000
JPY
|
3,216,000
JPY
|
| Share of profit of entities accounted for using equity method |
JPY
|
7,533,000
JPY
|
| Non-operating income |
63,326,000
JPY
|
58,831,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
4,705,000
JPY
|
6,031,000
JPY
|
| Share of loss of entities accounted for using equity method |
6,682,000
JPY
|
JPY
|
| Non-operating expenses |
21,519,000
JPY
|
30,059,000
JPY
|
| Ordinary profit (loss) |
6,731,000
JPY
|
-1,039,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
4,850,000
JPY
|
52,040,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
16,000
JPY
|
29,512,000
JPY
|
| Profit (loss) before income taxes |
11,565,000
JPY
|
21,489,000
JPY
|
| Income taxes - current |
60,715,000
JPY
|
79,056,000
JPY
|
| Income taxes - deferred |
-39,550,000
JPY
|
-52,465,000
JPY
|
| Income taxes |
21,165,000
JPY
|
26,591,000
JPY
|
| Profit (loss) |
-9,599,000
JPY
|
-5,102,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
2,729,000
JPY
|
-250,000
JPY
|
| Profit (loss) attributable to owners of parent |
-12,329,000
JPY
|
-4,852,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-2,980,000
JPY
|
-11,645,000
JPY
|
| Foreign currency translation adjustment |
141,986,000
JPY
|
120,848,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
8,531,000
JPY
|
9,131,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
-33,000
JPY
|
163,000
JPY
|
| Other comprehensive income |
147,504,000
JPY
|
118,498,000
JPY
|
| Comprehensive income |
137,904,000
JPY
|
113,396,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
118,290,000
JPY
|
99,578,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
19,614,000
JPY
|
13,817,000
JPY
|