Year To Quarter End 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Welfare expenses | — | — |
67,000,000
JPY
|
— | — | — | — | — | — |
59,000,000
JPY
|
| Taxes and dues | — | — |
34,000,000
JPY
|
— | — | — | — | — | — |
30,000,000
JPY
|
| Depreciation | — | — |
42,000,000
JPY
|
— | — | — | — | — | — |
45,000,000
JPY
|
| Selling, general and administrative expenses | — | — |
1,001,000,000
JPY
|
— | — | — | — | — | — |
893,000,000
JPY
|
| Operating profit (loss) |
645,000,000
JPY
|
488,000,000
JPY
|
491,000,000
JPY
|
-642,000,000
JPY
|
1,133,000,000
JPY
|
753,000,000
JPY
|
589,000,000
JPY
|
1,342,000,000
JPY
|
-632,000,000
JPY
|
710,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
| Dividend income | — | — |
260,000,000
JPY
|
— | — | — | — | — | — |
141,000,000
JPY
|
| Non-operating income | — | — |
463,000,000
JPY
|
— | — | — | — | — | — |
172,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
147,000,000
JPY
|
— | — | — | — | — | — |
86,000,000
JPY
|
| Non-operating expenses | — | — |
155,000,000
JPY
|
— | — | — | — | — | — |
88,000,000
JPY
|
| Ordinary profit (loss) | — | — |
800,000,000
JPY
|
— | — | — | — | — | — |
794,000,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
12,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
| Extraordinary income | — | — |
12,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
| Extraordinary losses | — | — |
21,000,000
JPY
|
— | — | — | — | — | — |
41,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
791,000,000
JPY
|
— | — | — | — | — | — |
754,000,000
JPY
|
| Income taxes - current | — | — |
177,000,000
JPY
|
— | — | — | — | — | — |
142,000,000
JPY
|
| Income taxes - deferred | — | — |
86,000,000
JPY
|
— | — | — | — | — | — |
105,000,000
JPY
|
| Income taxes | — | — |
263,000,000
JPY
|
— | — | — | — | — | — |
248,000,000
JPY
|
| Profit (loss) | — | — |
527,000,000
JPY
|
— | — | — | — | — | — |
506,000,000
JPY
|
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
13,000,000
JPY
|
— | — | — | — | — | — |
8,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
514,000,000
JPY
|
— | — | — | — | — | — |
497,000,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
-555,000,000
JPY
|
— | — | — | — | — | — |
-992,000,000
JPY
|
| Foreign currency translation adjustment | — | — |
187,000,000
JPY
|
— | — | — | — | — | — |
144,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
-12,000,000
JPY
|
— | — | — | — | — | — |
-6,000,000
JPY
|
| Other comprehensive income | — | — |
-381,000,000
JPY
|
— | — | — | — | — | — |
-854,000,000
JPY
|
| Comprehensive income | — | — |
146,000,000
JPY
|
— | — | — | — | — | — |
-347,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
122,000,000
JPY
|
— | — | — | — | — | — |
-362,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
24,000,000
JPY
|
— | — | — | — | — | — |
15,000,000
JPY
|