Consolidated Statement Of Income
| Concept |
2022-01-01 to 2022-03-31 |
2021-01-01 to 2021-03-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
8,792,812,000
JPY
|
7,523,869,000
JPY
|
| Cost of sales |
6,522,516,000
JPY
|
5,611,135,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,356,332,000
JPY
|
1,175,671,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
917,981,000
JPY
|
739,479,000
JPY
|
| Net sales | ||
| Operating profit (loss) |
913,963,000
JPY
|
737,062,000
JPY
|
| Gross profit (loss) |
2,270,295,000
JPY
|
1,912,733,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Other |
1,147,000
JPY
|
585,000
JPY
|
| Non-operating income |
5,052,000
JPY
|
4,871,000
JPY
|
| Non-operating expenses | ||
| Other |
JPY
|
1,367,000
JPY
|
| Non-operating expenses |
1,033,000
JPY
|
2,454,000
JPY
|
| Profit (loss) before income taxes |
917,981,000
JPY
|
739,479,000
JPY
|
| Gross profit | ||
| Income taxes - current |
229,861,000
JPY
|
174,146,000
JPY
|
| Income taxes - deferred |
61,479,000
JPY
|
57,861,000
JPY
|
| Income taxes |
291,341,000
JPY
|
232,008,000
JPY
|
| Profit (loss) |
626,640,000
JPY
|
507,470,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
626,640,000
JPY
|
507,470,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
1,043,000
JPY
|
9,950,000
JPY
|
| Other comprehensive income |
1,043,000
JPY
|
9,950,000
JPY
|
| Comprehensive income |
627,683,000
JPY
|
517,420,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
627,683,000
JPY
|
517,420,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|