Year To Quarter End Consolidated Statement Of Income
| Concept |
2022-04-01 to 2022-06-30 |
2021-04-01 to 2021-06-30 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Selling, general and administrative expenses | ||
| Taxes and dues |
20,092,000
JPY
|
30,415,000
JPY
|
| Depreciation |
29,186,000
JPY
|
54,361,000
JPY
|
| Amortization of goodwill |
36,643,000
JPY
|
40,273,000
JPY
|
| Operating profit (loss) |
40,062,000
JPY
|
-145,426,000
JPY
|
| Non-operating income | ||
| Interest income |
205,000
JPY
|
3,202,000
JPY
|
| Dividend income |
60,577,000
JPY
|
80,283,000
JPY
|
| Non-operating income |
79,631,000
JPY
|
111,509,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
JPY
|
406,000
JPY
|
| Non-operating expenses |
16,154,000
JPY
|
13,606,000
JPY
|
| Ordinary profit (loss) |
103,539,000
JPY
|
-47,523,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
45,000
JPY
|
JPY
|
| Extraordinary income |
85,000
JPY
|
47,541,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
1,545,000
JPY
|
| Extraordinary losses |
32,364,000
JPY
|
265,985,000
JPY
|
| Profit (loss) before income taxes |
71,260,000
JPY
|
-265,967,000
JPY
|
| Income taxes - current |
11,032,000
JPY
|
15,846,000
JPY
|
| Income taxes - deferred |
27,219,000
JPY
|
11,442,000
JPY
|
| Income taxes |
38,252,000
JPY
|
27,289,000
JPY
|
| Profit (loss) |
33,007,000
JPY
|
-293,256,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
33,007,000
JPY
|
-293,256,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-295,768,000
JPY
|
-183,436,000
JPY
|
| Other comprehensive income |
-295,768,000
JPY
|
-183,436,000
JPY
|
| Comprehensive income |
-262,760,000
JPY
|
-476,693,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-262,760,000
JPY
|
-476,693,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|