Quarter Period Consolidated Statement Of Income
| Concept |
2022-07-01 to 2022-12-31 |
2021-07-01 to 2021-12-31 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
28,640,000,000
JPY
|
23,379,000,000
JPY
|
| Cost of sales |
9,657,000,000
JPY
|
7,344,000,000
JPY
|
| Gross profit (loss) |
18,983,000,000
JPY
|
16,034,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
18,401,000,000
JPY
|
17,396,000,000
JPY
|
| Operating profit (loss) |
581,000,000
JPY
|
-1,362,000,000
JPY
|
| Non-operating income | ||
| Interest income |
2,000,000
JPY
|
3,000,000
JPY
|
| Non-operating income |
191,000,000
JPY
|
3,407,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
49,000,000
JPY
|
65,000,000
JPY
|
| Non-operating expenses |
116,000,000
JPY
|
121,000,000
JPY
|
| Ordinary profit (loss) |
657,000,000
JPY
|
1,923,000,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
18,000,000
JPY
|
31,000,000
JPY
|
| Extraordinary losses |
18,000,000
JPY
|
31,000,000
JPY
|
| Profit (loss) before income taxes |
639,000,000
JPY
|
1,891,000,000
JPY
|
| Income taxes - current |
26,000,000
JPY
|
342,000,000
JPY
|
| Income taxes - deferred |
32,000,000
JPY
|
-281,000,000
JPY
|
| Income taxes |
58,000,000
JPY
|
60,000,000
JPY
|
| Profit (loss) |
581,000,000
JPY
|
1,831,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
-8,000,000
JPY
|
-9,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
590,000,000
JPY
|
1,840,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
8,000,000
JPY
|
0
JPY
|
| Foreign currency translation adjustment |
21,000,000
JPY
|
9,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-1,000,000
JPY
|
0
JPY
|
| Other comprehensive income |
28,000,000
JPY
|
11,000,000
JPY
|
| Comprehensive income |
609,000,000
JPY
|
1,842,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
614,000,000
JPY
|
1,849,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-4,000,000
JPY
|
-7,000,000
JPY
|