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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
4,980,000,000
JPY
|
7,262,000,000
JPY
|
-89,000,000
JPY
|
7,351,000,000
JPY
|
2,371,000,000
JPY
|
2,159,000,000
JPY
|
4,797,000,000
JPY
|
6,956,000,000
JPY
|
-114,000,000
JPY
|
6,842,000,000
JPY
|
| Cost of sales | — |
5,752,000,000
JPY
|
— | — | — | — | — | — | — |
5,410,000,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
1,397,000,000
JPY
|
— | — | — | — | — | — | — |
1,403,000,000
JPY
|
| Operating expenses | ||||||||||
| Operating profit (loss) |
91,000,000
JPY
|
111,000,000
JPY
|
4,000,000
JPY
|
107,000,000
JPY
|
16,000,000
JPY
|
-36,000,000
JPY
|
64,000,000
JPY
|
27,000,000
JPY
|
1,000,000
JPY
|
28,000,000
JPY
|
| Gross profit (loss) | — |
1,509,000,000
JPY
|
— | — | — | — | — | — | — |
1,431,000,000
JPY
|
| Net sales | ||||||||||
| Ordinary profit (loss) | — |
170,000,000
JPY
|
— | — | — | — | — | — | — |
82,000,000
JPY
|
| Non-operating income | ||||||||||
| Dividend income | — |
29,000,000
JPY
|
— | — | — | — | — | — | — |
22,000,000
JPY
|
| Other | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
19,000,000
JPY
|
| Non-operating income | — |
83,000,000
JPY
|
— | — | — | — | — | — | — |
75,000,000
JPY
|
| Extraordinary income | — |
0
JPY
|
— | — | — | — | — | — | — |
140,000,000
JPY
|
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Extraordinary losses | — |
0
JPY
|
— | — | — | — | — | — | — |
14,000,000
JPY
|
| Loss on disposal of non-current assets | — |
0
JPY
|
— | — | — | — | — | — | — |
14,000,000
JPY
|
| Non-operating expenses | — |
25,000,000
JPY
|
— | — | — | — | — | — | — |
21,000,000
JPY
|
| Interest expenses | — |
7,000,000
JPY
|
— | — | — | — | — | — | — |
7,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Other | — |
7,000,000
JPY
|
— | — | — | — | — | — | — |
6,000,000
JPY
|
| Gross profit | ||||||||||
| Profit (loss) before income taxes | — |
169,000,000
JPY
|
— | — | — | — | — | — | — |
208,000,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
0
JPY
|
— | — | — | — | — | — | — |
140,000,000
JPY
|
| Extraordinary losses | ||||||||||
| Income taxes | — |
63,000,000
JPY
|
— | — | — | — | — | — | — |
73,000,000
JPY
|
| Profit (loss) | — |
105,000,000
JPY
|
— | — | — | — | — | — | — |
135,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
104,000,000
JPY
|
— | — | — | — | — | — | — |
134,000,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
-25,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
| Foreign currency translation adjustment | — |
75,000,000
JPY
|
— | — | — | — | — | — | — |
50,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — |
0
JPY
|
— | — | — | — | — | — | — |
9,000,000
JPY
|
| Other comprehensive income | — |
49,000,000
JPY
|
— | — | — | — | — | — | — |
59,000,000
JPY
|
| Profit attributable to | ||||||||||
| Comprehensive income | — |
155,000,000
JPY
|
— | — | — | — | — | — | — |
195,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
153,000,000
JPY
|
— | — | — | — | — | — | — |
193,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|