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 |
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 |
|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales |
4,010,000,000
JPY
|
368,000,000
JPY
|
3,652,000,000
JPY
|
4,021,000,000
JPY
|
4,050,000,000
JPY
|
3,653,000,000
JPY
|
396,000,000
JPY
|
4,045,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
JPY
|
— | — | — | — | — | — |
214,000,000
JPY
|
| Cost of sales |
3,379,000,000
JPY
|
— | — | — | — | — | — |
3,222,000,000
JPY
|
| Ordinary expenses | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method |
44,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
| Operating expenses | ||||||||
| Selling, general and administrative expenses |
270,000,000
JPY
|
— | — | — | — | — | — |
279,000,000
JPY
|
| Operating expenses | ||||||||
| Net sales | ||||||||
| Gross profit (loss) |
631,000,000
JPY
|
— | — | — | — | — | — |
823,000,000
JPY
|
| Operating profit (loss) |
361,000,000
JPY
|
48,000,000
JPY
|
309,000,000
JPY
|
358,000,000
JPY
|
540,000,000
JPY
|
475,000,000
JPY
|
64,000,000
JPY
|
544,000,000
JPY
|
| Ordinary profit (loss) |
308,000,000
JPY
|
— | — | — | — | — | — |
769,000,000
JPY
|
| Non-operating income |
27,000,000
JPY
|
— | — | — | — | — | — |
237,000,000
JPY
|
| Dividend income |
19,000,000
JPY
|
— | — | — | — | — | — |
14,000,000
JPY
|
| Interest income |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
| Selling, general and administrative expenses | ||||||||
| Non-operating income | ||||||||
| Miscellaneous income |
7,000,000
JPY
|
— | — | — | — | — | — |
8,000,000
JPY
|
| Cost of sales | ||||||||
| Non-operating expenses | ||||||||
| Interest expenses |
4,000,000
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
| Non-operating expenses |
80,000,000
JPY
|
— | — | — | — | — | — |
11,000,000
JPY
|
| Gross profit | ||||||||
| Profit (loss) before income taxes |
308,000,000
JPY
|
— | — | — | — | — | — |
769,000,000
JPY
|
| Income taxes |
123,000,000
JPY
|
— | — | — | — | — | — |
189,000,000
JPY
|
| Profit (loss) |
184,000,000
JPY
|
— | — | — | — | — | — |
580,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
184,000,000
JPY
|
— | — | — | — | — | — |
580,000,000
JPY
|
| Profit attributable to | ||||||||
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities |
-124,000,000
JPY
|
— | — | — | — | — | — |
47,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
35,000,000
JPY
|
— | — | — | — | — | — |
32,000,000
JPY
|
| Other comprehensive income |
-89,000,000
JPY
|
— | — | — | — | — | — |
80,000,000
JPY
|
| Comprehensive income |
95,000,000
JPY
|
— | — | — | — | — | — |
660,000,000
JPY
|
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent |
95,000,000
JPY
|
— | — | — | — | — | — |
660,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — |
JPY
|