Year To Quarter End Consolidated Statement Of Income
| Concept |
2021-04-01 to 2021-12-31 |
2020-04-01 to 2020-12-31 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
84,814,000,000
JPY
|
79,881,000,000
JPY
|
| Cost of sales |
37,985,000,000
JPY
|
36,933,000,000
JPY
|
| Gross profit (loss) |
46,829,000,000
JPY
|
42,948,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
33,783,000,000
JPY
|
31,755,000,000
JPY
|
| Operating profit (loss) |
13,045,000,000
JPY
|
11,184,000,000
JPY
|
| Non-operating income | ||
| Interest income |
1,000,000
JPY
|
2,000,000
JPY
|
| Dividend income |
284,000,000
JPY
|
245,000,000
JPY
|
| Non-operating income |
440,000,000
JPY
|
351,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
39,000,000
JPY
|
108,000,000
JPY
|
| Ordinary profit (loss) |
13,447,000,000
JPY
|
11,428,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
5,000,000
JPY
|
| Extraordinary income |
526,000,000
JPY
|
32,000,000
JPY
|
| Extraordinary losses | ||
| Loss on disaster |
2,000,000
JPY
|
JPY
|
| Extraordinary losses |
215,000,000
JPY
|
197,000,000
JPY
|
| Profit (loss) before income taxes |
13,757,000,000
JPY
|
11,263,000,000
JPY
|
| Income taxes |
3,577,000,000
JPY
|
2,855,000,000
JPY
|
| Profit (loss) |
10,180,000,000
JPY
|
8,407,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
10,180,000,000
JPY
|
8,407,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-3,242,000,000
JPY
|
-188,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-77,000,000
JPY
|
7,000,000
JPY
|
| Other comprehensive income |
-3,320,000,000
JPY
|
-180,000,000
JPY
|
| Comprehensive income |
6,859,000,000
JPY
|
8,227,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
6,859,000,000
JPY
|
8,227,000,000
JPY
|