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 |
2,415,787,000
JPY
|
2,565,442,000
JPY
|
| Cost of sales |
1,232,386,000
JPY
|
1,325,745,000
JPY
|
| Gross profit (loss) |
1,183,400,000
JPY
|
1,239,696,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,061,102,000
JPY
|
1,043,605,000
JPY
|
| Operating profit (loss) |
122,297,000
JPY
|
196,091,000
JPY
|
| Non-operating income | ||
| Interest income |
9,000
JPY
|
9,000
JPY
|
| Dividend income |
3,562,000
JPY
|
2,825,000
JPY
|
| Non-operating income |
12,357,000
JPY
|
9,139,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
7,223,000
JPY
|
7,172,000
JPY
|
| Non-operating expenses |
13,377,000
JPY
|
12,071,000
JPY
|
| Ordinary profit (loss) |
121,277,000
JPY
|
193,160,000
JPY
|
| Profit (loss) before income taxes |
121,277,000
JPY
|
193,160,000
JPY
|
| Income taxes - current |
25,509,000
JPY
|
50,828,000
JPY
|
| Income taxes - deferred |
21,055,000
JPY
|
16,765,000
JPY
|
| Income taxes |
46,564,000
JPY
|
67,593,000
JPY
|
| Profit (loss) |
74,713,000
JPY
|
125,566,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
74,713,000
JPY
|
125,566,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-6,247,000
JPY
|
45,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
307,000
JPY
|
-72,000
JPY
|
| Other comprehensive income |
-5,940,000
JPY
|
-27,000
JPY
|
| Comprehensive income |
68,772,000
JPY
|
125,539,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
68,772,000
JPY
|
125,539,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|