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 |
155,484,000,000
JPY
|
150,258,000,000
JPY
|
| Cost of sales |
147,005,000,000
JPY
|
142,140,000,000
JPY
|
| Gross profit (loss) |
8,479,000,000
JPY
|
8,118,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
7,114,000,000
JPY
|
7,011,000,000
JPY
|
| Operating profit (loss) |
1,365,000,000
JPY
|
1,106,000,000
JPY
|
| Non-operating income | ||
| Interest income |
33,000,000
JPY
|
40,000,000
JPY
|
| Dividend income |
390,000,000
JPY
|
414,000,000
JPY
|
| Share of profit of entities accounted for using equity method |
22,000,000
JPY
|
28,000,000
JPY
|
| Non-operating income |
585,000,000
JPY
|
615,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
29,000,000
JPY
|
29,000,000
JPY
|
| Non-operating expenses |
62,000,000
JPY
|
73,000,000
JPY
|
| Ordinary profit (loss) |
1,888,000,000
JPY
|
1,648,000,000
JPY
|
| Profit (loss) before income taxes |
1,888,000,000
JPY
|
1,648,000,000
JPY
|
| Income taxes - current |
212,000,000
JPY
|
178,000,000
JPY
|
| Income taxes - deferred |
345,000,000
JPY
|
283,000,000
JPY
|
| Income taxes |
556,000,000
JPY
|
461,000,000
JPY
|
| Profit (loss) |
1,331,000,000
JPY
|
1,187,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
0
JPY
|
1,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,331,000,000
JPY
|
1,187,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-603,000,000
JPY
|
-210,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-9,000,000
JPY
|
-9,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
5,000,000
JPY
|
-6,000,000
JPY
|
| Other comprehensive income |
-607,000,000
JPY
|
-225,000,000
JPY
|
| Comprehensive income |
725,000,000
JPY
|
962,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
724,000,000
JPY
|
961,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
0
JPY
|
1,000,000
JPY
|