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 |
17,760,192,000
JPY
|
17,363,449,000
JPY
|
| Cost of sales |
14,151,454,000
JPY
|
13,253,870,000
JPY
|
| Gross profit (loss) |
3,608,738,000
JPY
|
4,109,579,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
3,241,467,000
JPY
|
3,269,071,000
JPY
|
| Operating profit (loss) |
367,270,000
JPY
|
840,507,000
JPY
|
| Non-operating income | ||
| Interest income |
5,000
JPY
|
0
JPY
|
| Dividend income |
109,305,000
JPY
|
96,326,000
JPY
|
| Share of profit of entities accounted for using equity method |
18,254,000
JPY
|
28,717,000
JPY
|
| Non-operating income |
169,638,000
JPY
|
167,579,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
3,164,000
JPY
|
3,559,000
JPY
|
| Non-operating expenses |
15,261,000
JPY
|
14,721,000
JPY
|
| Ordinary profit (loss) |
521,646,000
JPY
|
993,365,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
95,000
JPY
|
5,741,000
JPY
|
| Extraordinary income |
95,000
JPY
|
354,782,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
2,757,000
JPY
|
JPY
|
| Extraordinary losses |
3,075,000
JPY
|
1,388,000
JPY
|
| Profit (loss) before income taxes |
518,667,000
JPY
|
1,346,759,000
JPY
|
| Income taxes |
160,965,000
JPY
|
404,816,000
JPY
|
| Profit (loss) |
357,702,000
JPY
|
941,942,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
357,702,000
JPY
|
941,942,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-369,775,000
JPY
|
-96,289,000
JPY
|
| Deferred gains or losses on hedges |
52,397,000
JPY
|
-40,021,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
510,000
JPY
|
1,279,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
106,107,000
JPY
|
121,626,000
JPY
|
| Other comprehensive income |
-210,759,000
JPY
|
-13,404,000
JPY
|
| Comprehensive income |
146,942,000
JPY
|
928,537,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
146,942,000
JPY
|
928,537,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|