Year To Quarter End Consolidated Statement Of Income
| Concept |
2022-04-01 to 2022-06-30 |
2021-04-01 to 2021-06-30 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Selling, general and administrative expenses | ||
| Taxes and dues |
42,000,000
JPY
|
41,000,000
JPY
|
| Depreciation |
19,000,000
JPY
|
20,000,000
JPY
|
| Selling, general and administrative expenses |
1,227,000,000
JPY
|
1,263,000,000
JPY
|
| Operating profit (loss) |
-37,000,000
JPY
|
547,000,000
JPY
|
| Non-operating income | ||
| Dividend income |
201,000,000
JPY
|
139,000,000
JPY
|
| Non-operating income |
316,000,000
JPY
|
207,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
153,000,000
JPY
|
34,000,000
JPY
|
| Ordinary profit (loss) |
125,000,000
JPY
|
720,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
236,000,000
JPY
|
27,000,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
JPY
|
0
JPY
|
| Profit (loss) before income taxes |
361,000,000
JPY
|
747,000,000
JPY
|
| Income taxes - current |
15,000,000
JPY
|
102,000,000
JPY
|
| Income taxes - deferred |
100,000,000
JPY
|
126,000,000
JPY
|
| Income taxes |
115,000,000
JPY
|
228,000,000
JPY
|
| Profit (loss) |
246,000,000
JPY
|
519,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
0
JPY
|
0
JPY
|
| Profit (loss) attributable to owners of parent |
246,000,000
JPY
|
519,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
182,000,000
JPY
|
6,000,000
JPY
|
| Other comprehensive income |
182,000,000
JPY
|
6,000,000
JPY
|
| Comprehensive income |
429,000,000
JPY
|
525,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
428,000,000
JPY
|
525,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
0
JPY
|
0
JPY
|