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 |
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 |
2021-04-01 to 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
53,711,000,000
JPY
|
JPY
|
53,711,000,000
JPY
|
28,588,000,000
JPY
|
25,123,000,000
JPY
|
54,612,000,000
JPY
|
54,612,000,000
JPY
|
30,431,000,000
JPY
|
24,181,000,000
JPY
|
JPY
|
| Cost of sales | — | — |
41,678,000,000
JPY
|
— | — |
43,297,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
12,033,000,000
JPY
|
— | — |
11,315,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Depreciation | — | — |
346,000,000
JPY
|
— | — |
285,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
10,820,000,000
JPY
|
— | — |
10,322,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
3,771,000,000
JPY
|
-2,557,000,000
JPY
|
1,213,000,000
JPY
|
1,685,000,000
JPY
|
2,085,000,000
JPY
|
993,000,000
JPY
|
3,376,000,000
JPY
|
1,983,000,000
JPY
|
1,393,000,000
JPY
|
-2,383,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — | — |
| Dividend income | — | — |
443,000,000
JPY
|
— | — |
480,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
912,000,000
JPY
|
— | — |
1,135,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
30,000,000
JPY
|
— | — |
26,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
141,000,000
JPY
|
— | — |
116,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
1,985,000,000
JPY
|
— | — |
2,012,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — |
15,000,000
JPY
|
— | — |
4,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
1,969,000,000
JPY
|
— | — |
2,008,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
1,180,000,000
JPY
|
— | — |
959,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
789,000,000
JPY
|
— | — |
1,048,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — | — |
789,000,000
JPY
|
— | — |
1,048,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
1,089,000,000
JPY
|
— | — |
-2,361,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-19,000,000
JPY
|
— | — |
85,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
1,070,000,000
JPY
|
— | — |
-2,276,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
1,860,000,000
JPY
|
— | — |
-1,227,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,860,000,000
JPY
|
— | — |
-1,227,000,000
JPY
|
— | — | — | — |