Year To Quarter End Consolidated Statement Of Income
| Concept |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales |
741,000,000
JPY
|
7,637,000,000
JPY
|
8,357,000,000
JPY
|
8,379,000,000
JPY
|
7,931,000,000
JPY
|
785,000,000
JPY
|
7,146,000,000
JPY
|
7,921,000,000
JPY
|
| Cost of sales | — | — |
7,107,000,000
JPY
|
— | — | — | — |
6,470,000,000
JPY
|
| Gross profit (loss) | — | — |
1,250,000,000
JPY
|
— | — | — | — |
1,451,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||
| Selling, general and administrative expenses | — | — |
548,000,000
JPY
|
— | — | — | — |
563,000,000
JPY
|
| Operating profit (loss) |
118,000,000
JPY
|
577,000,000
JPY
|
701,000,000
JPY
|
695,000,000
JPY
|
881,000,000
JPY
|
126,000,000
JPY
|
754,000,000
JPY
|
888,000,000
JPY
|
| Non-operating income | ||||||||
| Interest income | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
| Dividend income | — | — |
25,000,000
JPY
|
— | — | — | — |
18,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — |
JPY
|
— | — | — | — |
159,000,000
JPY
|
| Non-operating income | — | — |
40,000,000
JPY
|
— | — | — | — |
198,000,000
JPY
|
| Non-operating expenses | ||||||||
| Interest expenses | — | — |
12,000,000
JPY
|
— | — | — | — |
11,000,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — |
70,000,000
JPY
|
— | — | — | — |
JPY
|
| Non-operating expenses | — | — |
136,000,000
JPY
|
— | — | — | — |
52,000,000
JPY
|
| Ordinary profit (loss) | — | — |
604,000,000
JPY
|
— | — | — | — |
1,034,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
604,000,000
JPY
|
— | — | — | — |
1,034,000,000
JPY
|
| Income taxes | — | — |
216,000,000
JPY
|
— | — | — | — |
244,000,000
JPY
|
| Profit (loss) | — | — |
387,000,000
JPY
|
— | — | — | — |
790,000,000
JPY
|
| Profit attributable to | ||||||||
| Profit (loss) attributable to owners of parent | — | — |
387,000,000
JPY
|
— | — | — | — |
790,000,000
JPY
|
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities | — | — |
-194,000,000
JPY
|
— | — | — | — |
133,000,000
JPY
|
| Deferred gains or losses on hedges | — | — |
JPY
|
— | — | — | — |
0
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — |
67,000,000
JPY
|
— | — | — | — |
27,000,000
JPY
|
| Other comprehensive income | — | — |
-127,000,000
JPY
|
— | — | — | — |
161,000,000
JPY
|
| Comprehensive income | — | — |
260,000,000
JPY
|
— | — | — | — |
952,000,000
JPY
|
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — | — |
260,000,000
JPY
|
— | — | — | — |
952,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — |
JPY
|