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 |
27,692,000,000
JPY
|
27,362,000,000
JPY
|
| Cost of sales |
12,434,000,000
JPY
|
12,406,000,000
JPY
|
| Gross profit (loss) |
15,257,000,000
JPY
|
14,956,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
10,992,000,000
JPY
|
11,772,000,000
JPY
|
| Operating profit (loss) |
4,265,000,000
JPY
|
3,183,000,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Dividend income |
171,000,000
JPY
|
137,000,000
JPY
|
| Non-operating income |
201,000,000
JPY
|
190,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
51,000,000
JPY
|
7,000,000
JPY
|
| Ordinary profit (loss) |
4,415,000,000
JPY
|
3,366,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
JPY
|
526,000,000
JPY
|
| Extraordinary losses | ||
| Loss on disaster |
JPY
|
2,000,000
JPY
|
| Extraordinary losses |
1,000,000
JPY
|
76,000,000
JPY
|
| Profit (loss) before income taxes |
4,414,000,000
JPY
|
3,816,000,000
JPY
|
| Income taxes |
1,259,000,000
JPY
|
1,162,000,000
JPY
|
| Profit (loss) |
3,155,000,000
JPY
|
2,653,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
3,155,000,000
JPY
|
2,653,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
143,000,000
JPY
|
-182,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-10,000,000
JPY
|
-25,000,000
JPY
|
| Other comprehensive income |
133,000,000
JPY
|
-208,000,000
JPY
|
| Comprehensive income |
3,288,000,000
JPY
|
2,445,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
3,288,000,000
JPY
|
2,445,000,000
JPY
|