Quarter Period Consolidated Statement Of Income
| Concept |
2022-04-01 to 2022-09-30 |
2021-04-01 to 2021-09-30 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Selling, general and administrative expenses | ||
| Taxes and dues |
131,000,000
JPY
|
149,000,000
JPY
|
| Depreciation |
239,000,000
JPY
|
287,000,000
JPY
|
| Selling, general and administrative expenses |
7,773,000,000
JPY
|
8,260,000,000
JPY
|
| Operating profit (loss) |
737,000,000
JPY
|
1,836,000,000
JPY
|
| Non-operating income | ||
| Non-operating income |
33,000,000
JPY
|
91,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
7,000,000
JPY
|
4,000,000
JPY
|
| Ordinary profit (loss) |
763,000,000
JPY
|
1,922,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
2,000,000
JPY
|
154,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
5,000,000
JPY
|
| Extraordinary losses |
0
JPY
|
24,000,000
JPY
|
| Profit (loss) before income taxes |
765,000,000
JPY
|
2,053,000,000
JPY
|
| Income taxes - current |
226,000,000
JPY
|
450,000,000
JPY
|
| Income taxes - deferred |
38,000,000
JPY
|
102,000,000
JPY
|
| Income taxes |
265,000,000
JPY
|
552,000,000
JPY
|
| Profit (loss) |
500,000,000
JPY
|
1,501,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
500,000,000
JPY
|
1,501,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-3,000,000
JPY
|
-25,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-14,000,000
JPY
|
-30,000,000
JPY
|
| Other comprehensive income |
-17,000,000
JPY
|
-55,000,000
JPY
|
| Comprehensive income |
482,000,000
JPY
|
1,445,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
482,000,000
JPY
|
1,445,000,000
JPY
|