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 |
11,097,000,000
JPY
|
10,514,000,000
JPY
|
| Cost of sales |
5,546,000,000
JPY
|
5,303,000,000
JPY
|
| Gross profit (loss) |
5,550,000,000
JPY
|
5,210,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
2,750,000,000
JPY
|
2,618,000,000
JPY
|
| Operating profit (loss) |
2,799,000,000
JPY
|
2,592,000,000
JPY
|
| Non-operating income | ||
| Interest income |
4,000,000
JPY
|
4,000,000
JPY
|
| Dividend income |
1,000,000
JPY
|
1,000,000
JPY
|
| Non-operating income |
49,000,000
JPY
|
42,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
3,000,000
JPY
|
0
JPY
|
| Non-operating expenses |
4,000,000
JPY
|
1,000,000
JPY
|
| Ordinary profit (loss) |
2,844,000,000
JPY
|
2,633,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
0
JPY
|
| Extraordinary income |
49,000,000
JPY
|
0
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
0
JPY
|
0
JPY
|
| Profit (loss) before income taxes |
2,894,000,000
JPY
|
2,633,000,000
JPY
|
| Income taxes |
724,000,000
JPY
|
658,000,000
JPY
|
| Profit (loss) |
2,169,000,000
JPY
|
1,974,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
2,169,000,000
JPY
|
1,974,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
1,000,000
JPY
|
-3,000,000
JPY
|
| Foreign currency translation adjustment |
68,000,000
JPY
|
15,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-4,000,000
JPY
|
-9,000,000
JPY
|
| Other comprehensive income |
65,000,000
JPY
|
3,000,000
JPY
|
| Comprehensive income |
2,235,000,000
JPY
|
1,977,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
2,235,000,000
JPY
|
1,977,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|