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 |
6,174,452,000
JPY
|
4,611,327,000
JPY
|
| Cost of sales |
4,378,581,000
JPY
|
3,426,093,000
JPY
|
| Gross profit (loss) |
1,795,871,000
JPY
|
1,185,233,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
915,397,000
JPY
|
926,277,000
JPY
|
| Operating profit (loss) |
880,474,000
JPY
|
258,956,000
JPY
|
| Non-operating income | ||
| Interest income |
44,000
JPY
|
49,000
JPY
|
| Dividend income |
708,000
JPY
|
500,000
JPY
|
| Share of profit of entities accounted for using equity method |
436,000
JPY
|
1,588,000
JPY
|
| Non-operating income |
88,782,000
JPY
|
116,489,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
709,000
JPY
|
543,000
JPY
|
| Non-operating expenses |
21,400,000
JPY
|
31,746,000
JPY
|
| Ordinary profit (loss) |
947,856,000
JPY
|
343,698,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
679,000
JPY
|
| Extraordinary losses |
JPY
|
679,000
JPY
|
| Profit (loss) before income taxes |
947,856,000
JPY
|
343,018,000
JPY
|
| Income taxes - current |
355,216,000
JPY
|
107,304,000
JPY
|
| Income taxes - deferred |
-20,001,000
JPY
|
11,362,000
JPY
|
| Income taxes |
335,214,000
JPY
|
118,666,000
JPY
|
| Profit (loss) |
612,641,000
JPY
|
224,352,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
612,641,000
JPY
|
224,352,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
1,526,000
JPY
|
-3,189,000
JPY
|
| Other comprehensive income |
1,526,000
JPY
|
-3,189,000
JPY
|
| Comprehensive income |
614,168,000
JPY
|
221,162,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
614,168,000
JPY
|
221,162,000
JPY
|