Year To Quarter End Consolidated Statement Of Income
| Concept |
2022-04-01 to 2022-12-31 |
2021-04-01 to 2021-12-31 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
9,728,000,000
JPY
|
23,682,000,000
JPY
|
| Cost of sales |
4,892,000,000
JPY
|
6,384,000,000
JPY
|
| Gross profit (loss) |
4,835,000,000
JPY
|
17,298,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Remuneration for directors (and other officers) |
165,000,000
JPY
|
153,000,000
JPY
|
| Taxes and dues |
1,239,000,000
JPY
|
437,000,000
JPY
|
| Selling, general and administrative expenses |
4,276,000,000
JPY
|
2,833,000,000
JPY
|
| Operating profit (loss) |
-437,000,000
JPY
|
15,265,000,000
JPY
|
| Non-operating income | ||
| Interest income |
135,000,000
JPY
|
38,000,000
JPY
|
| Dividend income |
1,078,000,000
JPY
|
984,000,000
JPY
|
| Non-operating income |
1,311,000,000
JPY
|
1,319,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
0
JPY
|
0
JPY
|
| Non-operating expenses |
59,000,000
JPY
|
20,000,000
JPY
|
| Ordinary profit (loss) |
814,000,000
JPY
|
16,564,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
64,417,000,000
JPY
|
186,000,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
JPY
|
JPY
|
| Profit (loss) before income taxes |
65,232,000,000
JPY
|
16,750,000,000
JPY
|
| Income taxes - current |
20,612,000,000
JPY
|
3,364,000,000
JPY
|
| Income taxes - deferred |
-22,000,000
JPY
|
-105,000,000
JPY
|
| Income taxes |
20,590,000,000
JPY
|
3,259,000,000
JPY
|
| Profit (loss) |
44,641,000,000
JPY
|
13,491,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
44,641,000,000
JPY
|
13,491,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-64,625,000,000
JPY
|
25,068,000,000
JPY
|
| Foreign currency translation adjustment |
721,000,000
JPY
|
240,000,000
JPY
|
| Other comprehensive income |
-63,903,000,000
JPY
|
25,309,000,000
JPY
|
| Comprehensive income |
-19,262,000,000
JPY
|
38,800,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-19,262,000,000
JPY
|
38,800,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|