Year To Quarter End Consolidated Statement Of Income
| Concept |
2022-01-01 to 2022-03-31 |
2021-01-01 to 2021-03-31 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
71,286,000,000
JPY
|
64,692,000,000
JPY
|
| Cost of sales |
64,717,000,000
JPY
|
58,957,000,000
JPY
|
| Gross profit (loss) |
6,568,000,000
JPY
|
5,734,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
6,451,000,000
JPY
|
5,704,000,000
JPY
|
| Operating profit (loss) |
117,000,000
JPY
|
29,000,000
JPY
|
| Non-operating income | ||
| Interest income |
5,000,000
JPY
|
5,000,000
JPY
|
| Dividend income |
14,000,000
JPY
|
10,000,000
JPY
|
| Non-operating income |
70,000,000
JPY
|
58,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,000,000
JPY
|
1,000,000
JPY
|
| Non-operating expenses |
10,000,000
JPY
|
11,000,000
JPY
|
| Ordinary profit (loss) |
177,000,000
JPY
|
76,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
28,000,000
JPY
|
29,000,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
0
JPY
|
0
JPY
|
| Extraordinary losses |
0
JPY
|
0
JPY
|
| Profit (loss) before income taxes |
205,000,000
JPY
|
105,000,000
JPY
|
| Income taxes - current |
83,000,000
JPY
|
41,000,000
JPY
|
| Income taxes - deferred |
11,000,000
JPY
|
2,000,000
JPY
|
| Income taxes |
94,000,000
JPY
|
43,000,000
JPY
|
| Profit (loss) |
110,000,000
JPY
|
62,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
110,000,000
JPY
|
62,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-119,000,000
JPY
|
-199,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-15,000,000
JPY
|
-13,000,000
JPY
|
| Other comprehensive income |
-134,000,000
JPY
|
-212,000,000
JPY
|
| Comprehensive income |
-24,000,000
JPY
|
-149,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-24,000,000
JPY
|
-149,000,000
JPY
|