Quarter Period Consolidated Statement Of Income
| Concept |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
166,455,000,000
JPY
|
-12,389,000,000
JPY
|
70,354,000,000
JPY
|
108,490,000,000
JPY
|
178,845,000,000
JPY
|
66,716,000,000
JPY
|
109,000,000,000
JPY
|
175,717,000,000
JPY
|
-11,519,000,000
JPY
|
164,197,000,000
JPY
|
| Cost of sales |
126,443,000,000
JPY
|
— | — | — | — | — | — | — | — |
124,937,000,000
JPY
|
| Gross profit (loss) |
40,012,000,000
JPY
|
— | — | — | — | — | — | — | — |
39,259,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses |
30,954,000,000
JPY
|
— | — | — | — | — | — | — | — |
29,660,000,000
JPY
|
| Operating profit (loss) |
9,058,000,000
JPY
|
JPY
|
3,422,000,000
JPY
|
5,636,000,000
JPY
|
9,058,000,000
JPY
|
3,423,000,000
JPY
|
6,175,000,000
JPY
|
9,599,000,000
JPY
|
JPY
|
9,599,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
24,000,000
JPY
|
— | — | — | — | — | — | — | — |
30,000,000
JPY
|
| Dividend income |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Non-operating income |
112,000,000
JPY
|
— | — | — | — | — | — | — | — |
159,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Non-operating expenses |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Ordinary profit (loss) |
9,169,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,756,000,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
0
JPY
|
— | — | — | — | — | — | — | — |
285,000,000
JPY
|
| Extraordinary income |
0
JPY
|
— | — | — | — | — | — | — | — |
285,000,000
JPY
|
| Extraordinary losses | ||||||||||
| Impairment losses |
JPY
|
— | — | — | — | — | — | — | — |
32,000,000
JPY
|
| Extraordinary losses |
13,000,000
JPY
|
— | — | — | — | — | — | — | — |
51,000,000
JPY
|
| Profit (loss) before income taxes |
9,155,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,990,000,000
JPY
|
| Income taxes |
2,856,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,188,000,000
JPY
|
| Profit (loss) |
6,298,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,801,000,000
JPY
|
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent |
6,298,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,801,000,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
5,000,000
JPY
|
— | — | — | — | — | — | — | — |
-5,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,000,000
JPY
|
| Other comprehensive income |
7,000,000
JPY
|
— | — | — | — | — | — | — | — |
176,000,000
JPY
|
| Comprehensive income |
6,305,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,978,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
6,305,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,978,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|