Quarter Period Consolidated Statement Of Income
| Concept |
2022-04-01 to 2022-12-31 |
2021-04-01 to 2021-12-31 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Selling, general and administrative expenses | ||
| Taxes and dues |
94,000,000
JPY
|
120,000,000
JPY
|
| Depreciation |
63,000,000
JPY
|
65,000,000
JPY
|
| Selling, general and administrative expenses |
3,544,000,000
JPY
|
3,761,000,000
JPY
|
| Operating profit (loss) |
-349,000,000
JPY
|
1,392,000,000
JPY
|
| Non-operating income | ||
| Dividend income |
507,000,000
JPY
|
344,000,000
JPY
|
| Non-operating income |
634,000,000
JPY
|
511,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
150,000,000
JPY
|
46,000,000
JPY
|
| Ordinary profit (loss) |
134,000,000
JPY
|
1,858,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
406,000,000
JPY
|
644,000,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
64,000,000
JPY
|
38,000,000
JPY
|
| Profit (loss) before income taxes |
477,000,000
JPY
|
2,464,000,000
JPY
|
| Income taxes - current |
35,000,000
JPY
|
608,000,000
JPY
|
| Income taxes - deferred |
111,000,000
JPY
|
147,000,000
JPY
|
| Income taxes |
146,000,000
JPY
|
756,000,000
JPY
|
| Profit (loss) |
330,000,000
JPY
|
1,708,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
0
JPY
|
0
JPY
|
| Profit (loss) attributable to owners of parent |
330,000,000
JPY
|
1,708,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
1,157,000,000
JPY
|
-274,000,000
JPY
|
| Other comprehensive income |
1,157,000,000
JPY
|
-274,000,000
JPY
|
| Comprehensive income |
1,488,000,000
JPY
|
1,433,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,487,000,000
JPY
|
1,433,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
0
JPY
|
0
JPY
|