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 | ||||||||||
| Net sales |
13,991,000,000
JPY
|
7,828,000,000
JPY
|
6,162,000,000
JPY
|
JPY
|
13,991,000,000
JPY
|
9,937,000,000
JPY
|
7,988,000,000
JPY
|
17,925,000,000
JPY
|
JPY
|
17,925,000,000
JPY
|
| Cost of sales |
11,260,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,021,000,000
JPY
|
| Gross profit (loss) |
2,731,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,903,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Depreciation |
107,000,000
JPY
|
— | — | — | — | — | — | — | — |
86,000,000
JPY
|
| Selling, general and administrative expenses |
3,457,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,327,000,000
JPY
|
| Operating profit (loss) |
-726,000,000
JPY
|
-63,000,000
JPY
|
213,000,000
JPY
|
-875,000,000
JPY
|
149,000,000
JPY
|
1,047,000,000
JPY
|
378,000,000
JPY
|
1,426,000,000
JPY
|
-849,000,000
JPY
|
576,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
| Dividend income |
228,000,000
JPY
|
— | — | — | — | — | — | — | — |
232,000,000
JPY
|
| Non-operating income |
628,000,000
JPY
|
— | — | — | — | — | — | — | — |
510,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses |
6,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,000,000
JPY
|
| Non-operating expenses |
28,000,000
JPY
|
— | — | — | — | — | — | — | — |
35,000,000
JPY
|
| Ordinary profit (loss) |
-126,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,051,000,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
| Extraordinary losses | ||||||||||
| Extraordinary losses |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Profit (loss) before income taxes |
-127,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,050,000,000
JPY
|
| Income taxes |
424,000,000
JPY
|
— | — | — | — | — | — | — | — |
744,000,000
JPY
|
| Profit (loss) |
-552,000,000
JPY
|
— | — | — | — | — | — | — | — |
305,000,000
JPY
|
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent |
-552,000,000
JPY
|
— | — | — | — | — | — | — | — |
305,000,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
-126,000,000
JPY
|
— | — | — | — | — | — | — | — |
-543,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-6,000,000
JPY
|
— | — | — | — | — | — | — | — |
28,000,000
JPY
|
| Other comprehensive income |
-133,000,000
JPY
|
— | — | — | — | — | — | — | — |
-515,000,000
JPY
|
| Comprehensive income |
-685,000,000
JPY
|
— | — | — | — | — | — | — | — |
-209,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
-685,000,000
JPY
|
— | — | — | — | — | — | — | — |
-209,000,000
JPY
|