Consolidated Statement Of Income
| Concept |
2022-04-01 to 2022-06-30 |
2021-04-01 to 2021-06-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
42,590,000,000
JPY
|
38,866,000,000
JPY
|
| Cost of sales |
2,249,000,000
JPY
|
1,942,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
26,028,000,000
JPY
|
24,333,000,000
JPY
|
| Operating expenses | ||
| Net sales | ||
| Gross profit (loss) |
40,341,000,000
JPY
|
36,924,000,000
JPY
|
| Operating profit (loss) |
14,312,000,000
JPY
|
12,591,000,000
JPY
|
| Ordinary profit (loss) |
14,296,000,000
JPY
|
12,534,000,000
JPY
|
| Cost of sales | ||
| Non-operating income | ||
| Interest income |
2,000,000
JPY
|
1,000,000
JPY
|
| Other |
13,000,000
JPY
|
12,000,000
JPY
|
| Non-operating income |
73,000,000
JPY
|
115,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
19,000,000
JPY
|
18,000,000
JPY
|
| Non-operating expenses |
89,000,000
JPY
|
173,000,000
JPY
|
| Extraordinary losses |
3,000,000
JPY
|
1,000,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
14,293,000,000
JPY
|
12,532,000,000
JPY
|
| Income taxes - current |
3,774,000,000
JPY
|
3,011,000,000
JPY
|
| Income taxes - deferred |
569,000,000
JPY
|
790,000,000
JPY
|
| Extraordinary losses | ||
| Income taxes |
4,344,000,000
JPY
|
3,802,000,000
JPY
|
| Profit (loss) |
9,949,000,000
JPY
|
8,730,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
-11,000,000
JPY
|
-1,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
9,960,000,000
JPY
|
8,731,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
29,000,000
JPY
|
-2,000,000
JPY
|
| Deferred gains or losses on hedges |
26,000,000
JPY
|
JPY
|
| Foreign currency translation adjustment |
33,000,000
JPY
|
54,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
9,000,000
JPY
|
7,000,000
JPY
|
| Other comprehensive income |
99,000,000
JPY
|
59,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
10,048,000,000
JPY
|
8,790,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
10,059,000,000
JPY
|
8,791,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-11,000,000
JPY
|
-1,000,000
JPY
|