Quarter Period Consolidated Statement Of Income
| Concept |
2022-01-01 to 2022-03-31 |
2021-01-01 to 2021-03-31 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
2,595,182,000
JPY
|
2,989,817,000
JPY
|
| Cost of sales |
1,551,796,000
JPY
|
1,744,279,000
JPY
|
| Gross profit (loss) |
1,043,386,000
JPY
|
1,245,538,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
986,584,000
JPY
|
940,759,000
JPY
|
| Operating profit (loss) |
56,802,000
JPY
|
304,779,000
JPY
|
| Non-operating income | ||
| Interest income |
17,000
JPY
|
13,000
JPY
|
| Non-operating income |
5,614,000
JPY
|
2,708,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,552,000
JPY
|
873,000
JPY
|
| Non-operating expenses |
3,842,000
JPY
|
7,109,000
JPY
|
| Ordinary profit (loss) |
58,574,000
JPY
|
300,378,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
JPY
|
2,530,000
JPY
|
| Extraordinary losses |
133,000
JPY
|
4,791,000
JPY
|
| Profit (loss) before income taxes |
58,440,000
JPY
|
295,586,000
JPY
|
| Income taxes - current |
2,073,000
JPY
|
40,821,000
JPY
|
| Income taxes - deferred |
2,306,000
JPY
|
26,878,000
JPY
|
| Income taxes |
4,380,000
JPY
|
67,699,000
JPY
|
| Profit (loss) |
54,060,000
JPY
|
227,886,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
54,060,000
JPY
|
227,886,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
8,618,000
JPY
|
-11,000
JPY
|
| Other comprehensive income |
8,618,000
JPY
|
-11,000
JPY
|
| Comprehensive income |
62,678,000
JPY
|
227,875,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
62,678,000
JPY
|
227,875,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|