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 |
5,686,180,000
JPY
|
5,451,115,000
JPY
|
| Cost of sales |
4,432,153,000
JPY
|
4,294,523,000
JPY
|
| Gross profit (loss) |
1,254,026,000
JPY
|
1,156,592,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
926,066,000
JPY
|
901,215,000
JPY
|
| Operating profit (loss) |
327,960,000
JPY
|
255,377,000
JPY
|
| Non-operating income | ||
| Interest income |
182,000
JPY
|
212,000
JPY
|
| Dividend income |
6,000
JPY
|
JPY
|
| Non-operating income |
13,954,000
JPY
|
14,504,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
4,894,000
JPY
|
3,903,000
JPY
|
| Non-operating expenses |
5,224,000
JPY
|
4,102,000
JPY
|
| Ordinary profit (loss) |
336,689,000
JPY
|
265,779,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
JPY
|
14,601,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
62,000
JPY
|
25,000
JPY
|
| Profit (loss) before income taxes |
336,627,000
JPY
|
280,355,000
JPY
|
| Income taxes - current |
105,401,000
JPY
|
86,613,000
JPY
|
| Income taxes - deferred |
13,050,000
JPY
|
8,236,000
JPY
|
| Income taxes |
118,451,000
JPY
|
94,850,000
JPY
|
| Profit (loss) |
218,175,000
JPY
|
185,504,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
-2,649,000
JPY
|
-1,534,000
JPY
|
| Profit (loss) attributable to owners of parent |
220,825,000
JPY
|
187,038,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-231,031,000
JPY
|
-152,513,000
JPY
|
| Other comprehensive income |
-231,031,000
JPY
|
-152,513,000
JPY
|
| Comprehensive income |
-12,855,000
JPY
|
32,991,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-10,205,000
JPY
|
34,525,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-2,649,000
JPY
|
-1,534,000
JPY
|