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 |
29,360,922,000
JPY
|
30,097,168,000
JPY
|
| Cost of sales |
22,819,671,000
JPY
|
22,659,670,000
JPY
|
| Gross profit (loss) |
6,541,250,000
JPY
|
7,437,498,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
4,915,968,000
JPY
|
5,062,599,000
JPY
|
| Operating profit (loss) |
1,625,282,000
JPY
|
2,374,898,000
JPY
|
| Non-operating income | ||
| Non-operating income |
29,699,000
JPY
|
28,067,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
23,000
JPY
|
1,449,000
JPY
|
| Non-operating expenses |
9,825,000
JPY
|
2,096,000
JPY
|
| Ordinary profit (loss) |
1,645,156,000
JPY
|
2,400,869,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
17,238,000
JPY
|
9,296,000
JPY
|
| Extraordinary income |
17,238,000
JPY
|
9,296,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
4,758,000
JPY
|
2,912,000
JPY
|
| Extraordinary losses |
6,449,000
JPY
|
3,271,000
JPY
|
| Profit (loss) before income taxes |
1,655,945,000
JPY
|
2,406,894,000
JPY
|
| Income taxes - current |
645,428,000
JPY
|
875,454,000
JPY
|
| Income taxes - deferred |
-115,665,000
JPY
|
-116,251,000
JPY
|
| Income taxes |
529,763,000
JPY
|
759,202,000
JPY
|
| Profit (loss) |
1,126,182,000
JPY
|
1,647,691,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
1,126,182,000
JPY
|
1,647,691,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
7,806,000
JPY
|
-7,627,000
JPY
|
| Other comprehensive income |
7,806,000
JPY
|
-7,627,000
JPY
|
| Comprehensive income |
1,133,989,000
JPY
|
1,640,063,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,133,989,000
JPY
|
1,640,063,000
JPY
|