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 |
40,550,000,000
JPY
|
-77,000,000
JPY
|
37,175,000,000
JPY
|
40,628,000,000
JPY
|
3,453,000,000
JPY
|
37,192,000,000
JPY
|
3,238,000,000
JPY
|
40,431,000,000
JPY
|
-80,000,000
JPY
|
40,350,000,000
JPY
|
| Cost of sales |
35,455,000,000
JPY
|
— | — | — | — | — | — | — | — |
35,305,000,000
JPY
|
| Gross profit (loss) |
5,095,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,044,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses |
3,436,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,217,000,000
JPY
|
| Operating profit (loss) |
1,658,000,000
JPY
|
-830,000,000
JPY
|
2,139,000,000
JPY
|
2,488,000,000
JPY
|
349,000,000
JPY
|
2,286,000,000
JPY
|
311,000,000
JPY
|
2,597,000,000
JPY
|
-770,000,000
JPY
|
1,827,000,000
JPY
|
| Non-operating income | ||||||||||
| Non-operating income |
141,000,000
JPY
|
— | — | — | — | — | — | — | — |
106,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses |
20,000,000
JPY
|
— | — | — | — | — | — | — | — |
26,000,000
JPY
|
| Non-operating expenses |
39,000,000
JPY
|
— | — | — | — | — | — | — | — |
38,000,000
JPY
|
| Ordinary profit (loss) |
1,760,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,895,000,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
| Extraordinary income |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
| Extraordinary losses | ||||||||||
| Extraordinary losses |
5,000,000
JPY
|
— | — | — | — | — | — | — | — |
58,000,000
JPY
|
| Profit (loss) before income taxes |
1,755,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,837,000,000
JPY
|
| Profit (loss) |
999,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,031,000,000
JPY
|
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,001,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,033,000,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
-3,000,000
JPY
|
| Other comprehensive income |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
-3,000,000
JPY
|
| Comprehensive income |
1,002,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,027,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
1,004,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,029,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,000,000
JPY
|