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 |
61,779,892,000
JPY
|
56,744,732,000
JPY
|
| Cost of sales |
43,735,741,000
JPY
|
38,688,501,000
JPY
|
| Gross profit (loss) |
18,044,151,000
JPY
|
18,056,230,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
11,797,623,000
JPY
|
11,542,729,000
JPY
|
| Operating profit (loss) |
6,246,527,000
JPY
|
6,513,501,000
JPY
|
| Non-operating income | ||
| Interest income |
55,318,000
JPY
|
54,192,000
JPY
|
| Dividend income |
31,559,000
JPY
|
24,122,000
JPY
|
| Non-operating income |
426,753,000
JPY
|
436,211,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,476,000
JPY
|
8,873,000
JPY
|
| Non-operating expenses |
233,584,000
JPY
|
154,690,000
JPY
|
| Ordinary profit (loss) |
6,439,697,000
JPY
|
6,795,022,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
219,178,000
JPY
|
109,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
JPY
|
826,589,000
JPY
|
| Extraordinary losses |
JPY
|
1,254,980,000
JPY
|
| Profit (loss) before income taxes |
6,658,875,000
JPY
|
5,540,151,000
JPY
|
| Income taxes - current |
1,919,061,000
JPY
|
2,025,270,000
JPY
|
| Income taxes - deferred |
142,558,000
JPY
|
-41,859,000
JPY
|
| Income taxes |
2,061,620,000
JPY
|
1,983,411,000
JPY
|
| Profit (loss) |
4,597,255,000
JPY
|
3,556,740,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
4,597,255,000
JPY
|
3,556,740,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
1,489,502,000
JPY
|
3,360,963,000
JPY
|
| Deferred gains or losses on hedges |
2,308,000
JPY
|
-31,256,000
JPY
|
| Foreign currency translation adjustment |
107,237,000
JPY
|
-10,258,000
JPY
|
| Other comprehensive income |
1,599,048,000
JPY
|
3,319,448,000
JPY
|
| Comprehensive income |
6,196,304,000
JPY
|
6,876,188,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
6,196,304,000
JPY
|
6,876,188,000
JPY
|