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 |
3,047,000,000
JPY
|
2,878,000,000
JPY
|
| Cost of sales |
1,886,000,000
JPY
|
1,736,000,000
JPY
|
| Gross profit (loss) |
1,160,000,000
JPY
|
1,142,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
581,000,000
JPY
|
593,000,000
JPY
|
| Operating profit (loss) |
578,000,000
JPY
|
549,000,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Dividend income |
3,000,000
JPY
|
3,000,000
JPY
|
| Non-operating income |
6,000,000
JPY
|
7,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
0
JPY
|
0
JPY
|
| Non-operating expenses |
20,000,000
JPY
|
22,000,000
JPY
|
| Ordinary profit (loss) |
565,000,000
JPY
|
534,000,000
JPY
|
| Profit (loss) before income taxes |
565,000,000
JPY
|
534,000,000
JPY
|
| Income taxes |
179,000,000
JPY
|
184,000,000
JPY
|
| Profit (loss) |
385,000,000
JPY
|
349,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
19,000,000
JPY
|
16,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
366,000,000
JPY
|
333,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-97,000,000
JPY
|
56,000,000
JPY
|
| Deferred gains or losses on hedges |
-1,000,000
JPY
|
18,000,000
JPY
|
| Foreign currency translation adjustment |
8,000,000
JPY
|
5,000,000
JPY
|
| Other comprehensive income |
-90,000,000
JPY
|
81,000,000
JPY
|
| Comprehensive income |
295,000,000
JPY
|
430,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
275,000,000
JPY
|
414,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
19,000,000
JPY
|
16,000,000
JPY
|