Quarter Period Consolidated Statement Of Income
| Concept |
2021-04-01 to 2021-12-31 |
2020-04-01 to 2020-12-31 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
18,787,858,000
JPY
|
17,882,354,000
JPY
|
| Cost of sales |
16,321,685,000
JPY
|
15,670,179,000
JPY
|
| Gross profit (loss) |
2,466,173,000
JPY
|
2,212,175,000
JPY
|
| Selling, general and administrative expenses | ||
| Remuneration for directors (and other officers) |
140,669,000
JPY
|
136,562,000
JPY
|
| Selling, general and administrative expenses |
1,661,535,000
JPY
|
1,577,845,000
JPY
|
| Operating profit (loss) |
804,637,000
JPY
|
634,329,000
JPY
|
| Non-operating income | ||
| Interest income |
3,540,000
JPY
|
3,399,000
JPY
|
| Dividend income |
10,135,000
JPY
|
163,062,000
JPY
|
| Share of profit of entities accounted for using equity method |
JPY
|
7,040,000
JPY
|
| Non-operating income |
93,538,000
JPY
|
303,756,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
6,582,000
JPY
|
7,467,000
JPY
|
| Share of loss of entities accounted for using equity method |
282,000
JPY
|
JPY
|
| Non-operating expenses |
17,045,000
JPY
|
22,712,000
JPY
|
| Ordinary profit (loss) |
881,130,000
JPY
|
915,372,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
14,437,000
JPY
|
449,000
JPY
|
| Extraordinary income |
14,437,000
JPY
|
449,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
3,086,000
JPY
|
JPY
|
| Extraordinary losses |
9,160,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
886,406,000
JPY
|
915,822,000
JPY
|
| Income taxes - current |
67,863,000
JPY
|
238,871,000
JPY
|
| Income taxes - deferred |
94,861,000
JPY
|
69,113,000
JPY
|
| Income taxes |
162,724,000
JPY
|
307,985,000
JPY
|
| Profit (loss) |
723,682,000
JPY
|
607,837,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
1,109,000
JPY
|
873,000
JPY
|
| Profit (loss) attributable to owners of parent |
722,572,000
JPY
|
606,963,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
1,329,000
JPY
|
3,580,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
608,000
JPY
|
687,000
JPY
|
| Other comprehensive income |
1,938,000
JPY
|
4,268,000
JPY
|
| Comprehensive income |
725,620,000
JPY
|
612,105,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
724,510,000
JPY
|
611,231,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
1,109,000
JPY
|
873,000
JPY
|