Consolidated Statement Of Income
| Concept |
2022-04-01 to 2022-06-30 |
2021-04-01 to 2021-06-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Cost of sales |
111,215,000,000
JPY
|
94,137,000,000
JPY
|
| Ordinary expenses | — | — |
| Other operating expenses | — | — |
| Share of loss of entities accounted for using equity method |
249,000,000
JPY
|
124,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
72,961,000,000
JPY
|
66,152,000,000
JPY
|
| Provision of allowance for doubtful accounts |
-87,000,000
JPY
|
-35,000,000
JPY
|
| Other |
29,591,000,000
JPY
|
25,579,000,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
36,000,000
JPY
|
33,000,000
JPY
|
| Operating expenses | ||
| Operating expenses | ||
| Gross profit (loss) |
84,420,000,000
JPY
|
78,240,000,000
JPY
|
| Operating profit (loss) |
11,458,000,000
JPY
|
12,087,000,000
JPY
|
| Ordinary profit (loss) |
13,870,000,000
JPY
|
13,251,000,000
JPY
|
| General and administrative expenses | ||
| Cost of sales | ||
| Extraordinary income |
366,000,000
JPY
|
280,000,000
JPY
|
| Other |
16,000,000
JPY
|
54,000,000
JPY
|
| Non-operating income |
2,949,000,000
JPY
|
1,605,000,000
JPY
|
| Dividend income |
1,117,000,000
JPY
|
946,000,000
JPY
|
| Interest income |
107,000,000
JPY
|
55,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Amortization of goodwill |
1,828,000,000
JPY
|
1,763,000,000
JPY
|
| Non-operating income | ||
| Other |
348,000,000
JPY
|
352,000,000
JPY
|
| Extraordinary losses |
661,000,000
JPY
|
108,000,000
JPY
|
| Other |
260,000,000
JPY
|
35,000,000
JPY
|
| Non-operating expenses |
537,000,000
JPY
|
441,000,000
JPY
|
| Interest expenses |
119,000,000
JPY
|
120,000,000
JPY
|
| Non-operating expenses | ||
| Other |
168,000,000
JPY
|
175,000,000
JPY
|
| Profit (loss) before income taxes |
13,574,000,000
JPY
|
13,423,000,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of investment securities |
JPY
|
158,000,000
JPY
|
| Income taxes - current |
2,061,000,000
JPY
|
2,621,000,000
JPY
|
| Extraordinary losses | ||
| Income taxes - deferred |
5,594,000,000
JPY
|
3,369,000,000
JPY
|
| Income taxes |
7,656,000,000
JPY
|
5,991,000,000
JPY
|
| Profit (loss) |
5,918,000,000
JPY
|
7,431,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
1,336,000,000
JPY
|
1,193,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
4,582,000,000
JPY
|
6,238,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-9,068,000,000
JPY
|
5,488,000,000
JPY
|
| Deferred gains or losses on hedges |
-109,000,000
JPY
|
JPY
|
| Foreign currency translation adjustment |
4,048,000,000
JPY
|
3,642,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
57,000,000
JPY
|
74,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
57,000,000
JPY
|
-3,000,000
JPY
|
| Other comprehensive income |
-5,015,000,000
JPY
|
9,201,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
903,000,000
JPY
|
16,633,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,818,000,000
JPY
|
14,939,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-915,000,000
JPY
|
1,694,000,000
JPY
|