Year To Quarter End Consolidated Statement Of Income
| Concept |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
473,000,000
JPY
|
12,513,000,000
JPY
|
1,427,000,000
JPY
|
14,414,000,000
JPY
|
14,414,000,000
JPY
|
14,286,000,000
JPY
|
520,000,000
JPY
|
14,286,000,000
JPY
|
12,095,000,000
JPY
|
1,670,000,000
JPY
|
| Cost of sales | — | — | — | — |
8,303,000,000
JPY
|
— | — |
8,212,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
6,110,000,000
JPY
|
— | — |
6,073,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
4,068,000,000
JPY
|
— | — |
3,998,000,000
JPY
|
— | — |
| Operating profit (loss) |
48,000,000
JPY
|
1,855,000,000
JPY
|
160,000,000
JPY
|
2,063,000,000
JPY
|
2,042,000,000
JPY
|
2,094,000,000
JPY
|
55,000,000
JPY
|
2,075,000,000
JPY
|
1,848,000,000
JPY
|
189,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
6,000,000
JPY
|
— | — |
28,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
171,000,000
JPY
|
— | — |
140,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
266,000,000
JPY
|
— | — |
195,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — | — | — |
19,000,000
JPY
|
— | — |
21,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
2,289,000,000
JPY
|
— | — |
2,248,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
3,000,000
JPY
|
— | — |
0
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
4,000,000
JPY
|
— | — |
0
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — | — | — |
14,000,000
JPY
|
— | — |
5,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
2,278,000,000
JPY
|
— | — |
2,243,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
625,000,000
JPY
|
— | — |
708,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
49,000,000
JPY
|
— | — |
46,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
675,000,000
JPY
|
— | — |
755,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
1,603,000,000
JPY
|
— | — |
1,488,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,603,000,000
JPY
|
— | — |
1,488,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-154,000,000
JPY
|
— | — |
187,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
-18,000,000
JPY
|
— | — |
-1,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
-172,000,000
JPY
|
— | — |
186,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
1,430,000,000
JPY
|
— | — |
1,674,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,430,000,000
JPY
|
— | — |
1,674,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — |