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 | ||
| Selling, general and administrative expenses |
1,318,602,000
JPY
|
1,353,178,000
JPY
|
| Operating profit (loss) |
242,407,000
JPY
|
344,748,000
JPY
|
| Non-operating income | ||
| Interest income |
2,258,000
JPY
|
1,398,000
JPY
|
| Dividend income |
20,482,000
JPY
|
17,027,000
JPY
|
| Non-operating income |
30,083,000
JPY
|
46,166,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
57,000
JPY
|
1,911,000
JPY
|
| Ordinary profit (loss) |
272,433,000
JPY
|
389,003,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
JPY
|
4,821,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
JPY
|
11,000
JPY
|
| Extraordinary losses |
6,473,000
JPY
|
14,811,000
JPY
|
| Profit (loss) before income taxes |
265,960,000
JPY
|
379,013,000
JPY
|
| Income taxes |
97,418,000
JPY
|
147,688,000
JPY
|
| Profit (loss) |
168,542,000
JPY
|
231,324,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
168,542,000
JPY
|
231,324,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-52,389,000
JPY
|
-26,173,000
JPY
|
| Foreign currency translation adjustment |
28,134,000
JPY
|
-3,436,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-1,786,000
JPY
|
-1,034,000
JPY
|
| Other comprehensive income |
-26,040,000
JPY
|
-30,645,000
JPY
|
| Comprehensive income |
142,501,000
JPY
|
200,678,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
142,501,000
JPY
|
200,678,000
JPY
|