Quarter Period Consolidated Statement Of Income
| Concept |
2021-10-01 to 2022-03-31 |
2020-10-01 to 2021-03-31 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
2,613,878,000
JPY
|
2,110,299,000
JPY
|
| Cost of sales |
1,861,743,000
JPY
|
1,493,273,000
JPY
|
| Gross profit (loss) |
752,135,000
JPY
|
617,026,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
449,579,000
JPY
|
408,908,000
JPY
|
| Operating profit (loss) |
302,556,000
JPY
|
208,117,000
JPY
|
| Non-operating income | ||
| Dividend income |
1,975,000
JPY
|
1,570,000
JPY
|
| Non-operating income |
12,105,000
JPY
|
31,902,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
380,000
JPY
|
854,000
JPY
|
| Non-operating expenses |
20,154,000
JPY
|
3,530,000
JPY
|
| Ordinary profit (loss) |
294,508,000
JPY
|
236,489,000
JPY
|
| Profit (loss) before income taxes |
294,508,000
JPY
|
236,489,000
JPY
|
| Income taxes - current |
111,206,000
JPY
|
78,600,000
JPY
|
| Income taxes - deferred |
-9,069,000
JPY
|
-1,700,000
JPY
|
| Income taxes |
102,137,000
JPY
|
76,899,000
JPY
|
| Profit (loss) |
192,371,000
JPY
|
159,590,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
192,371,000
JPY
|
159,590,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
5,555,000
JPY
|
5,797,000
JPY
|
| Other comprehensive income |
5,555,000
JPY
|
5,797,000
JPY
|
| Comprehensive income |
197,926,000
JPY
|
165,387,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
197,926,000
JPY
|
165,387,000
JPY
|