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 | ||
| Net sales |
28,999,000,000
JPY
|
22,854,000,000
JPY
|
| Cost of sales |
27,083,000,000
JPY
|
20,556,000,000
JPY
|
| Gross profit (loss) |
1,915,000,000
JPY
|
2,297,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
2,647,000,000
JPY
|
2,213,000,000
JPY
|
| Operating profit (loss) |
-731,000,000
JPY
|
84,000,000
JPY
|
| Non-operating income | ||
| Non-operating income |
1,847,000,000
JPY
|
199,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
52,000,000
JPY
|
28,000,000
JPY
|
| Non-operating expenses |
96,000,000
JPY
|
42,000,000
JPY
|
| Ordinary profit (loss) |
1,019,000,000
JPY
|
240,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
11,000,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
10,000,000
JPY
|
JPY
|
| Extraordinary losses |
304,000,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
726,000,000
JPY
|
240,000,000
JPY
|
| Income taxes |
652,000,000
JPY
|
459,000,000
JPY
|
| Profit (loss) |
74,000,000
JPY
|
-218,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
-82,000,000
JPY
|
-148,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
156,000,000
JPY
|
-70,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
3,000,000
JPY
|
1,000,000
JPY
|
| Deferred gains or losses on hedges |
98,000,000
JPY
|
JPY
|
| Foreign currency translation adjustment |
4,456,000,000
JPY
|
1,535,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-29,000,000
JPY
|
-10,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
-29,000,000
JPY
|
-15,000,000
JPY
|
| Other comprehensive income |
4,500,000,000
JPY
|
1,510,000,000
JPY
|
| Comprehensive income |
4,574,000,000
JPY
|
1,292,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
4,206,000,000
JPY
|
1,289,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
367,000,000
JPY
|
2,000,000
JPY
|