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 | ||
| Net sales |
44,363,000,000
JPY
|
47,182,000,000
JPY
|
| Cost of sales |
22,552,000,000
JPY
|
22,616,000,000
JPY
|
| Gross profit (loss) |
21,811,000,000
JPY
|
24,565,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Depreciation |
616,000,000
JPY
|
517,000,000
JPY
|
| Selling, general and administrative expenses |
19,993,000,000
JPY
|
18,141,000,000
JPY
|
| Operating profit (loss) |
1,817,000,000
JPY
|
6,423,000,000
JPY
|
| Non-operating income | ||
| Interest income |
37,000,000
JPY
|
11,000,000
JPY
|
| Dividend income |
52,000,000
JPY
|
29,000,000
JPY
|
| Non-operating income |
3,715,000,000
JPY
|
364,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,000,000
JPY
|
1,000,000
JPY
|
| Non-operating expenses |
51,000,000
JPY
|
44,000,000
JPY
|
| Ordinary profit (loss) |
5,481,000,000
JPY
|
6,743,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
2,000,000
JPY
|
0
JPY
|
| Extraordinary income |
2,000,000
JPY
|
0
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
0
JPY
|
0
JPY
|
| Extraordinary losses |
0
JPY
|
0
JPY
|
| Profit (loss) before income taxes |
5,483,000,000
JPY
|
6,743,000,000
JPY
|
| Income taxes |
1,803,000,000
JPY
|
2,206,000,000
JPY
|
| Profit (loss) |
3,679,000,000
JPY
|
4,537,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
3,679,000,000
JPY
|
4,537,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
89,000,000
JPY
|
490,000,000
JPY
|
| Foreign currency translation adjustment |
1,438,000,000
JPY
|
496,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-83,000,000
JPY
|
-85,000,000
JPY
|
| Other comprehensive income |
1,445,000,000
JPY
|
901,000,000
JPY
|
| Comprehensive income |
5,124,000,000
JPY
|
5,438,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
5,124,000,000
JPY
|
5,438,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|