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 |
49,437,000,000
JPY
|
47,647,000,000
JPY
|
| Cost of sales |
34,828,000,000
JPY
|
32,055,000,000
JPY
|
| Gross profit (loss) |
14,609,000,000
JPY
|
15,591,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
11,844,000,000
JPY
|
11,540,000,000
JPY
|
| Operating profit (loss) |
2,765,000,000
JPY
|
4,051,000,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Dividend income |
59,000,000
JPY
|
69,000,000
JPY
|
| Share of profit of entities accounted for using equity method |
13,000,000
JPY
|
10,000,000
JPY
|
| Non-operating income |
279,000,000
JPY
|
269,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
22,000,000
JPY
|
16,000,000
JPY
|
| Non-operating expenses |
71,000,000
JPY
|
36,000,000
JPY
|
| Ordinary profit (loss) |
2,972,000,000
JPY
|
4,283,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
JPY
|
2,138,000,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
21,000,000
JPY
|
2,350,000,000
JPY
|
| Profit (loss) before income taxes |
2,951,000,000
JPY
|
4,071,000,000
JPY
|
| Income taxes - current |
1,432,000,000
JPY
|
1,699,000,000
JPY
|
| Income taxes - deferred |
-467,000,000
JPY
|
-380,000,000
JPY
|
| Income taxes |
965,000,000
JPY
|
1,319,000,000
JPY
|
| Profit (loss) |
1,985,000,000
JPY
|
2,752,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
37,000,000
JPY
|
17,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,947,000,000
JPY
|
2,734,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-143,000,000
JPY
|
-95,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
8,000,000
JPY
|
4,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
0
JPY
|
0
JPY
|
| Other comprehensive income |
-134,000,000
JPY
|
-89,000,000
JPY
|
| Comprehensive income |
1,851,000,000
JPY
|
2,662,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,813,000,000
JPY
|
2,644,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
37,000,000
JPY
|
17,000,000
JPY
|