Quarter Period Consolidated Statement Of Income
| Concept |
2022-04-01 to 2022-06-30 |
2021-04-01 to 2021-06-30 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Selling, general and administrative expenses | ||
| Taxes and dues |
61,000,000
JPY
|
73,000,000
JPY
|
| Depreciation |
119,000,000
JPY
|
161,000,000
JPY
|
| Selling, general and administrative expenses |
3,952,000,000
JPY
|
4,268,000,000
JPY
|
| Operating profit (loss) |
383,000,000
JPY
|
882,000,000
JPY
|
| Non-operating income | ||
| Non-operating income |
16,000,000
JPY
|
55,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
0
JPY
|
0
JPY
|
| Ordinary profit (loss) |
399,000,000
JPY
|
937,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
0
JPY
|
154,000,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
0
JPY
|
18,000,000
JPY
|
| Profit (loss) before income taxes |
399,000,000
JPY
|
1,073,000,000
JPY
|
| Income taxes - current |
45,000,000
JPY
|
99,000,000
JPY
|
| Income taxes - deferred |
91,000,000
JPY
|
189,000,000
JPY
|
| Income taxes |
136,000,000
JPY
|
288,000,000
JPY
|
| Profit (loss) |
262,000,000
JPY
|
785,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
262,000,000
JPY
|
785,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-8,000,000
JPY
|
-39,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-7,000,000
JPY
|
-15,000,000
JPY
|
| Other comprehensive income |
-16,000,000
JPY
|
-54,000,000
JPY
|
| Comprehensive income |
246,000,000
JPY
|
730,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
246,000,000
JPY
|
730,000,000
JPY
|