Quarter Period Consolidated Statement Of Income
| Concept |
2021-04-01 to 2021-09-30 |
2020-04-01 to 2020-09-30 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
3,205,000,000
JPY
|
3,022,000,000
JPY
|
| Cost of sales |
938,000,000
JPY
|
1,247,000,000
JPY
|
| Gross profit (loss) |
2,267,000,000
JPY
|
1,775,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
2,036,000,000
JPY
|
1,464,000,000
JPY
|
| Operating profit (loss) |
230,000,000
JPY
|
311,000,000
JPY
|
| Non-operating income | ||
| Dividend income |
0
JPY
|
0
JPY
|
| Non-operating income |
12,000,000
JPY
|
4,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
3,000,000
JPY
|
3,000,000
JPY
|
| Non-operating expenses |
9,000,000
JPY
|
8,000,000
JPY
|
| Ordinary profit (loss) |
234,000,000
JPY
|
306,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
JPY
|
106,000,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
0
JPY
|
290,000,000
JPY
|
| Profit (loss) before income taxes |
234,000,000
JPY
|
122,000,000
JPY
|
| Income taxes - current |
21,000,000
JPY
|
20,000,000
JPY
|
| Income taxes - deferred |
79,000,000
JPY
|
JPY
|
| Income taxes |
100,000,000
JPY
|
20,000,000
JPY
|
| Profit (loss) |
133,000,000
JPY
|
102,000,000
JPY
|