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 | ||
| Net sales |
26,031,000,000
JPY
|
21,599,000,000
JPY
|
| Cost of sales |
17,886,000,000
JPY
|
14,987,000,000
JPY
|
| Gross profit (loss) |
8,144,000,000
JPY
|
6,611,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
7,235,000,000
JPY
|
6,890,000,000
JPY
|
| Operating profit (loss) |
908,000,000
JPY
|
-278,000,000
JPY
|
| Non-operating income | ||
| Interest income |
1,000,000
JPY
|
1,000,000
JPY
|
| Dividend income |
97,000,000
JPY
|
92,000,000
JPY
|
| Non-operating income |
142,000,000
JPY
|
192,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
26,000,000
JPY
|
22,000,000
JPY
|
| Share of loss of entities accounted for using equity method |
23,000,000
JPY
|
2,000,000
JPY
|
| Non-operating expenses |
135,000,000
JPY
|
54,000,000
JPY
|
| Ordinary profit (loss) |
916,000,000
JPY
|
-140,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
0
JPY
|
5,000,000
JPY
|
| Extraordinary income |
9,000,000
JPY
|
587,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
0
JPY
|
| Impairment losses |
624,000,000
JPY
|
JPY
|
| Extraordinary losses |
639,000,000
JPY
|
39,000,000
JPY
|
| Profit (loss) before income taxes |
286,000,000
JPY
|
407,000,000
JPY
|
| Income taxes - current |
108,000,000
JPY
|
48,000,000
JPY
|
| Income taxes - deferred |
-57,000,000
JPY
|
39,000,000
JPY
|
| Income taxes |
50,000,000
JPY
|
87,000,000
JPY
|
| Profit (loss) |
235,000,000
JPY
|
319,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
JPY
|
-9,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
235,000,000
JPY
|
329,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
303,000,000
JPY
|
5,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-3,000,000
JPY
|
-55,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
-45,000,000
JPY
|
-5,000,000
JPY
|
| Other comprehensive income |
254,000,000
JPY
|
-55,000,000
JPY
|
| Comprehensive income |
489,000,000
JPY
|
264,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
489,000,000
JPY
|
274,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
-9,000,000
JPY
|