Quarter Period Consolidated Statement Of Income
| Concept |
2022-03-01 to 2022-05-31 |
2021-03-01 to 2021-05-31 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
112,254,000,000
JPY
|
117,548,000,000
JPY
|
| Cost of sales |
72,603,000,000
JPY
|
77,578,000,000
JPY
|
| Gross profit (loss) |
39,651,000,000
JPY
|
39,969,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
31,586,000,000
JPY
|
31,376,000,000
JPY
|
| Operating profit (loss) |
9,834,000,000
JPY
|
10,380,000,000
JPY
|
| Non-operating income | ||
| Interest income |
27,000,000
JPY
|
32,000,000
JPY
|
| Dividend income |
61,000,000
JPY
|
61,000,000
JPY
|
| Share of profit of entities accounted for using equity method |
361,000,000
JPY
|
285,000,000
JPY
|
| Non-operating income |
822,000,000
JPY
|
519,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
462,000,000
JPY
|
504,000,000
JPY
|
| Non-operating expenses |
508,000,000
JPY
|
549,000,000
JPY
|
| Ordinary profit (loss) |
10,148,000,000
JPY
|
10,351,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
29,000,000
JPY
|
0
JPY
|
| Extraordinary income |
29,000,000
JPY
|
0
JPY
|
| Extraordinary losses | ||
| Loss on disaster |
52,000,000
JPY
|
47,000,000
JPY
|
| Extraordinary losses |
158,000,000
JPY
|
93,000,000
JPY
|
| Profit (loss) before income taxes |
10,019,000,000
JPY
|
10,258,000,000
JPY
|
| Income taxes - current |
3,308,000,000
JPY
|
1,198,000,000
JPY
|
| Income taxes - deferred |
204,000,000
JPY
|
1,481,000,000
JPY
|
| Income taxes |
3,512,000,000
JPY
|
2,679,000,000
JPY
|
| Profit (loss) |
6,506,000,000
JPY
|
7,579,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
6,506,000,000
JPY
|
7,579,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-636,000,000
JPY
|
-1,030,000,000
JPY
|
| Deferred gains or losses on hedges |
-9,000,000
JPY
|
3,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
-205,000,000
JPY
|
-247,000,000
JPY
|
| Other comprehensive income |
-851,000,000
JPY
|
-1,275,000,000
JPY
|
| Comprehensive income |
5,655,000,000
JPY
|
6,303,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
5,655,000,000
JPY
|
6,303,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|