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 |
48,855,413,000
JPY
|
44,470,591,000
JPY
|
| Cost of sales |
42,626,718,000
JPY
|
39,041,531,000
JPY
|
| Gross profit (loss) |
6,228,694,000
JPY
|
5,429,060,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
4,080,966,000
JPY
|
3,958,968,000
JPY
|
| Operating profit (loss) |
2,147,728,000
JPY
|
1,470,091,000
JPY
|
| Non-operating income | ||
| Interest income |
113,000
JPY
|
890,000
JPY
|
| Dividend income |
1,221,000
JPY
|
1,338,000
JPY
|
| Non-operating income |
6,349,000
JPY
|
9,136,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
709,000
JPY
|
388,000
JPY
|
| Ordinary profit (loss) |
2,153,368,000
JPY
|
1,478,840,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
357,000
JPY
|
JPY
|
| Extraordinary income |
357,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
JPY
|
19,800,000
JPY
|
| Profit (loss) before income taxes |
2,153,725,000
JPY
|
1,459,040,000
JPY
|
| Income taxes |
691,707,000
JPY
|
463,593,000
JPY
|
| Profit (loss) |
1,462,018,000
JPY
|
995,447,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
1,462,018,000
JPY
|
995,447,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
292,000
JPY
|
16,279,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
2,445,000
JPY
|
3,254,000
JPY
|
| Other comprehensive income |
2,738,000
JPY
|
19,534,000
JPY
|
| Comprehensive income |
1,464,756,000
JPY
|
1,014,981,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,464,756,000
JPY
|
1,014,981,000
JPY
|