Year To Quarter End Consolidated Statement Of Income
| Concept |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales |
14,437,000,000
JPY
|
14,437,000,000
JPY
|
6,608,000,000
JPY
|
7,829,000,000
JPY
|
11,618,000,000
JPY
|
11,618,000,000
JPY
|
5,593,000,000
JPY
|
6,025,000,000
JPY
|
| Cost of sales | — |
12,299,000,000
JPY
|
— | — |
9,889,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
2,137,000,000
JPY
|
— | — |
1,729,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||
| Selling, general and administrative expenses | — |
1,402,000,000
JPY
|
— | — |
1,302,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
734,000,000
JPY
|
734,000,000
JPY
|
279,000,000
JPY
|
455,000,000
JPY
|
426,000,000
JPY
|
426,000,000
JPY
|
173,000,000
JPY
|
252,000,000
JPY
|
| Non-operating income | ||||||||
| Interest income | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — |
| Dividend income | — |
52,000,000
JPY
|
— | — |
29,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — |
10,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — | — |
| Non-operating income | — |
98,000,000
JPY
|
— | — |
62,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Interest expenses | — |
28,000,000
JPY
|
— | — |
27,000,000
JPY
|
— | — | — |
| Non-operating expenses | — |
35,000,000
JPY
|
— | — |
31,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
798,000,000
JPY
|
— | — |
457,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — |
16,000,000
JPY
|
— | — |
JPY
|
— | — | — |
| Extraordinary income | — |
16,000,000
JPY
|
— | — |
JPY
|
— | — | — |
| Extraordinary losses | ||||||||
| Extraordinary losses | — |
JPY
|
— | — |
8,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
814,000,000
JPY
|
— | — |
449,000,000
JPY
|
— | — | — |
| Income taxes | — |
245,000,000
JPY
|
— | — |
136,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
568,000,000
JPY
|
— | — |
312,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
568,000,000
JPY
|
— | — |
312,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities | — |
90,000,000
JPY
|
— | — |
98,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — |
24,000,000
JPY
|
— | — |
0
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — |
| Other comprehensive income | — |
115,000,000
JPY
|
— | — |
99,000,000
JPY
|
— | — | — |
| Comprehensive income | — |
684,000,000
JPY
|
— | — |
411,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — |
684,000,000
JPY
|
— | — |
411,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — |
JPY
|
— | — | — |