Quarter Period Consolidated Statement Of Income
| Concept |
2021-04-01 to 2021-06-30 |
2020-04-01 to 2020-06-30 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Selling, general and administrative expenses | ||
| Taxes and dues |
73,000,000
JPY
|
62,000,000
JPY
|
| Depreciation |
161,000,000
JPY
|
130,000,000
JPY
|
| Selling, general and administrative expenses |
4,268,000,000
JPY
|
4,174,000,000
JPY
|
| Operating profit (loss) |
882,000,000
JPY
|
-381,000,000
JPY
|
| Non-operating income | ||
| Non-operating income |
55,000,000
JPY
|
17,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
0
JPY
|
1,000,000
JPY
|
| Ordinary profit (loss) |
937,000,000
JPY
|
-365,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
154,000,000
JPY
|
105,000,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
18,000,000
JPY
|
2,000,000
JPY
|
| Profit (loss) before income taxes |
1,073,000,000
JPY
|
-261,000,000
JPY
|
| Income taxes - current |
99,000,000
JPY
|
21,000,000
JPY
|
| Income taxes - deferred |
189,000,000
JPY
|
117,000,000
JPY
|
| Income taxes |
288,000,000
JPY
|
139,000,000
JPY
|
| Profit (loss) |
785,000,000
JPY
|
-401,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
785,000,000
JPY
|
-401,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-39,000,000
JPY
|
106,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-15,000,000
JPY
|
-2,000,000
JPY
|
| Other comprehensive income |
-54,000,000
JPY
|
104,000,000
JPY
|
| Comprehensive income |
730,000,000
JPY
|
-296,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
730,000,000
JPY
|
-296,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|