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 |
4,686,989,000
JPY
|
4,693,911,000
JPY
|
| Cost of sales |
2,973,292,000
JPY
|
2,874,588,000
JPY
|
| Gross profit (loss) |
1,713,697,000
JPY
|
1,819,322,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
594,415,000
JPY
|
504,309,000
JPY
|
| Operating profit (loss) |
1,119,282,000
JPY
|
1,315,013,000
JPY
|
| Non-operating income | ||
| Interest income |
1,541,000
JPY
|
1,427,000
JPY
|
| Dividend income |
3,434,000
JPY
|
2,757,000
JPY
|
| Non-operating income |
259,399,000
JPY
|
26,629,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
972,000
JPY
|
1,013,000
JPY
|
| Non-operating expenses |
15,427,000
JPY
|
9,758,000
JPY
|
| Ordinary profit (loss) |
1,363,254,000
JPY
|
1,331,885,000
JPY
|
| Profit (loss) before income taxes |
1,363,254,000
JPY
|
1,331,885,000
JPY
|
| Income taxes - current |
260,022,000
JPY
|
272,069,000
JPY
|
| Income taxes - deferred |
156,924,000
JPY
|
127,197,000
JPY
|
| Income taxes |
416,946,000
JPY
|
399,266,000
JPY
|
| Profit (loss) |
946,307,000
JPY
|
932,618,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
946,307,000
JPY
|
932,618,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
3,823,000
JPY
|
-4,727,000
JPY
|
| Foreign currency translation adjustment |
57,162,000
JPY
|
35,101,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
8,978,000
JPY
|
8,849,000
JPY
|
| Other comprehensive income |
69,965,000
JPY
|
39,223,000
JPY
|
| Comprehensive income |
1,016,273,000
JPY
|
971,841,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,016,273,000
JPY
|
971,841,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|