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 |
81,377,000,000
JPY
|
76,088,000,000
JPY
|
| Cost of sales |
47,182,000,000
JPY
|
45,076,000,000
JPY
|
| Gross profit (loss) |
34,194,000,000
JPY
|
31,011,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
30,167,000,000
JPY
|
29,855,000,000
JPY
|
| Operating profit (loss) |
4,027,000,000
JPY
|
1,155,000,000
JPY
|
| Non-operating income | ||
| Non-operating income |
915,000,000
JPY
|
391,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
57,000,000
JPY
|
52,000,000
JPY
|
| Non-operating expenses |
212,000,000
JPY
|
205,000,000
JPY
|
| Ordinary profit (loss) |
4,729,000,000
JPY
|
1,341,000,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
11,000,000
JPY
|
84,000,000
JPY
|
| Extraordinary losses |
11,000,000
JPY
|
84,000,000
JPY
|
| Profit (loss) before income taxes |
4,718,000,000
JPY
|
1,257,000,000
JPY
|
| Income taxes - current |
1,092,000,000
JPY
|
243,000,000
JPY
|
| Income taxes - deferred |
591,000,000
JPY
|
488,000,000
JPY
|
| Income taxes |
1,683,000,000
JPY
|
731,000,000
JPY
|
| Profit (loss) |
3,034,000,000
JPY
|
526,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
3,034,000,000
JPY
|
526,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
11,000,000
JPY
|
-48,000,000
JPY
|
| Deferred gains or losses on hedges |
0
JPY
|
0
JPY
|
| Foreign currency translation adjustment |
90,000,000
JPY
|
-7,000,000
JPY
|
| Other comprehensive income |
102,000,000
JPY
|
-55,000,000
JPY
|
| Comprehensive income |
3,136,000,000
JPY
|
470,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
3,136,000,000
JPY
|
470,000,000
JPY
|