Year To Quarter End Consolidated Statement Of Income
| Concept |
2022-07-01 to 2022-09-30 |
2021-07-01 to 2021-09-30 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
21,910,000,000
JPY
|
15,730,000,000
JPY
|
| Cost of sales |
7,386,000,000
JPY
|
5,404,000,000
JPY
|
| Gross profit (loss) |
14,523,000,000
JPY
|
10,326,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
12,668,000,000
JPY
|
10,358,000,000
JPY
|
| Operating profit (loss) |
1,855,000,000
JPY
|
-32,000,000
JPY
|
| Non-operating income | ||
| Non-operating income |
23,000,000
JPY
|
1,374,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
5,000,000
JPY
|
9,000,000
JPY
|
| Non-operating expenses |
19,000,000
JPY
|
17,000,000
JPY
|
| Ordinary profit (loss) |
1,859,000,000
JPY
|
1,323,000,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
JPY
|
38,000,000
JPY
|
| Extraordinary losses |
28,000,000
JPY
|
68,000,000
JPY
|
| Profit (loss) before income taxes |
1,830,000,000
JPY
|
1,255,000,000
JPY
|
| Income taxes |
608,000,000
JPY
|
438,000,000
JPY
|
| Profit (loss) |
1,221,000,000
JPY
|
816,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
1,221,000,000
JPY
|
816,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
0
JPY
|
0
JPY
|
| Foreign currency translation adjustment |
0
JPY
|
4,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
8,000,000
JPY
|
0
JPY
|
| Other comprehensive income |
7,000,000
JPY
|
4,000,000
JPY
|
| Comprehensive income |
1,229,000,000
JPY
|
821,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,229,000,000
JPY
|
821,000,000
JPY
|