Year To Quarter End Consolidated Statement Of Income
| Concept |
2021-10-01 to 2022-03-31 |
2020-10-01 to 2021-03-31 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
12,257,000,000
JPY
|
11,640,000,000
JPY
|
| Cost of sales |
10,721,000,000
JPY
|
10,155,000,000
JPY
|
| Gross profit (loss) |
1,535,000,000
JPY
|
1,484,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Remuneration for directors (and other officers) |
45,000,000
JPY
|
31,000,000
JPY
|
| Taxes and dues |
434,000,000
JPY
|
424,000,000
JPY
|
| Selling, general and administrative expenses |
1,165,000,000
JPY
|
1,148,000,000
JPY
|
| Operating profit (loss) |
370,000,000
JPY
|
336,000,000
JPY
|
| Non-operating income | ||
| Non-operating income |
7,000,000
JPY
|
6,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
10,000,000
JPY
|
12,000,000
JPY
|
| Non-operating expenses |
12,000,000
JPY
|
17,000,000
JPY
|
| Ordinary profit (loss) |
364,000,000
JPY
|
324,000,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
9,000,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
355,000,000
JPY
|
324,000,000
JPY
|
| Income taxes |
134,000,000
JPY
|
128,000,000
JPY
|
| Profit (loss) |
221,000,000
JPY
|
196,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
221,000,000
JPY
|
196,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
0
JPY
|
0
JPY
|
| Remeasurements of defined benefit plans, net of tax |
15,000,000
JPY
|
13,000,000
JPY
|
| Other comprehensive income |
16,000,000
JPY
|
13,000,000
JPY
|
| Comprehensive income |
237,000,000
JPY
|
209,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
237,000,000
JPY
|
209,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|