Quarter Period Consolidated Statement Of Income
| Concept |
2021-10-01 to 2022-06-30 |
2020-10-01 to 2021-06-30 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
2,404,505,000
JPY
|
2,294,692,000
JPY
|
| Cost of sales |
1,612,359,000
JPY
|
1,526,613,000
JPY
|
| Gross profit (loss) |
792,145,000
JPY
|
768,078,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
690,466,000
JPY
|
703,823,000
JPY
|
| Operating profit (loss) |
101,679,000
JPY
|
96,402,000
JPY
|
| Non-operating income | ||
| Interest income |
438,000
JPY
|
541,000
JPY
|
| Dividend income |
9,305,000
JPY
|
7,964,000
JPY
|
| Non-operating income |
21,780,000
JPY
|
19,960,000
JPY
|
| Ordinary profit (loss) |
123,460,000
JPY
|
116,362,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
17,071,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
0
JPY
|
0
JPY
|
| Profit (loss) before income taxes |
140,531,000
JPY
|
116,362,000
JPY
|
| Income taxes - current |
46,494,000
JPY
|
26,687,000
JPY
|
| Income taxes - deferred |
-2,999,000
JPY
|
-7,169,000
JPY
|
| Income taxes |
43,494,000
JPY
|
19,518,000
JPY
|
| Profit (loss) |
97,037,000
JPY
|
96,844,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
97,037,000
JPY
|
96,844,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
8,987,000
JPY
|
21,343,000
JPY
|
| Other comprehensive income |
8,987,000
JPY
|
21,343,000
JPY
|
| Comprehensive income |
106,024,000
JPY
|
118,188,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
106,024,000
JPY
|
118,188,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|