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 |
15,600,000,000
JPY
|
9,771,000,000
JPY
|
| Cost of sales |
9,883,000,000
JPY
|
7,115,000,000
JPY
|
| Gross profit (loss) |
5,717,000,000
JPY
|
2,656,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
5,277,000,000
JPY
|
4,410,000,000
JPY
|
| Operating profit (loss) |
440,000,000
JPY
|
-1,754,000,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Dividend income |
8,000,000
JPY
|
8,000,000
JPY
|
| Share of profit of entities accounted for using equity method |
2,000,000
JPY
|
JPY
|
| Non-operating income |
96,000,000
JPY
|
295,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
129,000,000
JPY
|
187,000,000
JPY
|
| Share of loss of entities accounted for using equity method |
JPY
|
55,000,000
JPY
|
| Non-operating expenses |
146,000,000
JPY
|
280,000,000
JPY
|
| Ordinary profit (loss) |
390,000,000
JPY
|
-1,740,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
678,000,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
1,069,000,000
JPY
|
-1,740,000,000
JPY
|
| Income taxes |
39,000,000
JPY
|
-6,000,000
JPY
|
| Profit (loss) |
1,029,000,000
JPY
|
-1,733,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
JPY
|
-3,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,029,000,000
JPY
|
-1,729,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-2,000,000
JPY
|
-3,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
0
JPY
|
1,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
8,000,000
JPY
|
3,000,000
JPY
|
| Other comprehensive income |
5,000,000
JPY
|
1,000,000
JPY
|
| Comprehensive income |
1,035,000,000
JPY
|
-1,731,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,035,000,000
JPY
|
-1,728,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
-3,000,000
JPY
|