Quarter Period Consolidated Statement Of Income
| Concept |
2022-07-01 to 2022-09-30 |
2021-07-01 to 2021-09-30 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
13,839,000,000
JPY
|
10,936,000,000
JPY
|
| Cost of sales |
4,666,000,000
JPY
|
3,475,000,000
JPY
|
| Gross profit (loss) |
9,173,000,000
JPY
|
7,460,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
9,191,000,000
JPY
|
8,572,000,000
JPY
|
| Operating profit (loss) |
-18,000,000
JPY
|
-1,111,000,000
JPY
|
| Non-operating income | ||
| Interest income |
1,000,000
JPY
|
1,000,000
JPY
|
| Non-operating income |
117,000,000
JPY
|
2,428,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
25,000,000
JPY
|
31,000,000
JPY
|
| Non-operating expenses |
57,000,000
JPY
|
59,000,000
JPY
|
| Ordinary profit (loss) |
41,000,000
JPY
|
1,257,000,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
18,000,000
JPY
|
13,000,000
JPY
|
| Extraordinary losses |
18,000,000
JPY
|
13,000,000
JPY
|
| Profit (loss) before income taxes |
23,000,000
JPY
|
1,244,000,000
JPY
|
| Income taxes - current |
47,000,000
JPY
|
368,000,000
JPY
|
| Income taxes - deferred |
-36,000,000
JPY
|
-71,000,000
JPY
|
| Income taxes |
10,000,000
JPY
|
297,000,000
JPY
|
| Profit (loss) |
12,000,000
JPY
|
946,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
-8,000,000
JPY
|
-3,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
21,000,000
JPY
|
950,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-1,000,000
JPY
|
1,000,000
JPY
|
| Foreign currency translation adjustment |
23,000,000
JPY
|
8,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
0
JPY
|
0
JPY
|
| Other comprehensive income |
21,000,000
JPY
|
9,000,000
JPY
|
| Comprehensive income |
34,000,000
JPY
|
956,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
37,000,000
JPY
|
958,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-3,000,000
JPY
|
-2,000,000
JPY
|