Year To Quarter End Consolidated Statement Of Income
| Concept |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
2020-10-01 to 2021-06-30 |
2020-10-01 to 2021-06-30 |
2020-10-01 to 2021-06-30 |
2020-10-01 to 2021-06-30 |
2020-10-01 to 2021-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
96,583,000,000
JPY
|
96,872,000,000
JPY
|
96,871,000,000
JPY
|
0
JPY
|
288,000,000
JPY
|
99,889,000,000
JPY
|
99,889,000,000
JPY
|
0
JPY
|
290,000,000
JPY
|
99,599,000,000
JPY
|
| Cost of sales | — | — |
72,880,000,000
JPY
|
— | — | — |
74,938,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
23,990,000,000
JPY
|
— | — | — |
24,950,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
21,660,000,000
JPY
|
— | — | — |
21,098,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
4,011,000,000
JPY
|
4,045,000,000
JPY
|
4,045,000,000
JPY
|
JPY
|
34,000,000
JPY
|
4,862,000,000
JPY
|
4,862,000,000
JPY
|
JPY
|
6,000,000
JPY
|
4,856,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
29,000,000
JPY
|
— | — | — |
33,000,000
JPY
|
— | — | — |
| Dividend income | — | — |
9,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
— | — | — |
| Non-operating income | — | — |
476,000,000
JPY
|
— | — | — |
465,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
16,000,000
JPY
|
— | — | — |
21,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
112,000,000
JPY
|
— | — | — |
125,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
4,409,000,000
JPY
|
— | — | — |
5,203,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Extraordinary income | — | — |
28,000,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — |
11,000,000
JPY
|
— | — | — |
44,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
4,426,000,000
JPY
|
— | — | — |
5,158,000,000
JPY
|
— | — | — |
| Income taxes | — | — |
1,465,000,000
JPY
|
— | — | — |
1,713,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
2,961,000,000
JPY
|
— | — | — |
3,445,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
3,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
2,958,000,000
JPY
|
— | — | — |
3,442,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
2,000,000
JPY
|
— | — | — |
12,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
5,000,000
JPY
|
— | — | — |
11,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
7,000,000
JPY
|
— | — | — |
23,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
2,968,000,000
JPY
|
— | — | — |
3,469,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
2,965,000,000
JPY
|
— | — | — |
3,466,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
3,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — |