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 |
17,726,000,000
JPY
|
17,277,000,000
JPY
|
| Cost of sales |
10,050,000,000
JPY
|
9,613,000,000
JPY
|
| Gross profit (loss) |
7,675,000,000
JPY
|
7,664,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
4,963,000,000
JPY
|
4,977,000,000
JPY
|
| Operating profit (loss) |
2,712,000,000
JPY
|
2,686,000,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Non-operating income |
207,000,000
JPY
|
91,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
44,000,000
JPY
|
18,000,000
JPY
|
| Non-operating expenses |
53,000,000
JPY
|
40,000,000
JPY
|
| Ordinary profit (loss) |
2,866,000,000
JPY
|
2,738,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
1,000,000
JPY
|
| Extraordinary income |
JPY
|
154,000,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
1,000,000
JPY
|
21,000,000
JPY
|
| Profit (loss) before income taxes |
2,865,000,000
JPY
|
2,871,000,000
JPY
|
| Income taxes - current |
848,000,000
JPY
|
779,000,000
JPY
|
| Income taxes - deferred |
182,000,000
JPY
|
70,000,000
JPY
|
| Income taxes |
1,030,000,000
JPY
|
849,000,000
JPY
|
| Profit (loss) |
1,834,000,000
JPY
|
2,022,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
0
JPY
|
0
JPY
|
| Profit (loss) attributable to owners of parent |
1,834,000,000
JPY
|
2,021,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
861,000,000
JPY
|
136,000,000
JPY
|
| Deferred gains or losses on hedges |
39,000,000
JPY
|
JPY
|
| Foreign currency translation adjustment |
737,000,000
JPY
|
301,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-1,000,000
JPY
|
-3,000,000
JPY
|
| Other comprehensive income |
1,637,000,000
JPY
|
435,000,000
JPY
|
| Comprehensive income |
3,471,000,000
JPY
|
2,457,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
3,471,000,000
JPY
|
2,456,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
0
JPY
|
0
JPY
|