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 |
5,789,623,000
JPY
|
3,801,808,000
JPY
|
| Cost of sales |
4,813,158,000
JPY
|
3,228,529,000
JPY
|
| Gross profit (loss) |
976,464,000
JPY
|
573,279,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
774,241,000
JPY
|
707,376,000
JPY
|
| Operating profit (loss) |
202,223,000
JPY
|
-134,096,000
JPY
|
| Non-operating income | ||
| Interest income |
226,000
JPY
|
310,000
JPY
|
| Dividend income |
250,000
JPY
|
175,000
JPY
|
| Non-operating income |
22,043,000
JPY
|
21,236,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
2,760,000
JPY
|
29,644,000
JPY
|
| Ordinary profit (loss) |
221,506,000
JPY
|
-142,504,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
10,763,000
JPY
|
621,000
JPY
|
| Profit (loss) before income taxes |
210,742,000
JPY
|
-143,125,000
JPY
|
| Income taxes |
89,451,000
JPY
|
-19,334,000
JPY
|
| Profit (loss) |
121,290,000
JPY
|
-123,790,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
121,290,000
JPY
|
-123,790,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-4,916,000
JPY
|
-760,000
JPY
|
| Foreign currency translation adjustment |
66,264,000
JPY
|
74,378,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
10,337,000
JPY
|
11,879,000
JPY
|
| Other comprehensive income |
71,685,000
JPY
|
85,497,000
JPY
|
| Comprehensive income |
192,976,000
JPY
|
-38,293,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
192,976,000
JPY
|
-38,293,000
JPY
|