Quarter Period Consolidated Statement Of Income
| Concept |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
2020-10-01 to 2021-06-30 |
2020-10-01 to 2021-06-30 |
2020-10-01 to 2021-06-30 |
2020-10-01 to 2021-06-30 |
2020-10-01 to 2021-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
9,699,000,000
JPY
|
10,006,000,000
JPY
|
10,006,000,000
JPY
|
0
JPY
|
307,000,000
JPY
|
9,270,000,000
JPY
|
0
JPY
|
9,270,000,000
JPY
|
304,000,000
JPY
|
8,965,000,000
JPY
|
| Cost of sales | — | — |
5,959,000,000
JPY
|
— | — |
5,566,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
4,047,000,000
JPY
|
— | — |
3,703,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
2,932,000,000
JPY
|
— | — |
2,801,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
1,774,000,000
JPY
|
1,828,000,000
JPY
|
1,114,000,000
JPY
|
-714,000,000
JPY
|
54,000,000
JPY
|
901,000,000
JPY
|
-643,000,000
JPY
|
1,545,000,000
JPY
|
58,000,000
JPY
|
1,487,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
2,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
25,000,000
JPY
|
— | — |
27,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
17,000,000
JPY
|
— | — |
19,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
29,000,000
JPY
|
— | — |
36,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
1,109,000,000
JPY
|
— | — |
892,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Impairment losses | — | — |
JPY
|
— | — |
45,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
JPY
|
— | — |
45,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
1,109,000,000
JPY
|
— | — |
847,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
299,000,000
JPY
|
— | — |
265,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
71,000,000
JPY
|
— | — |
11,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
370,000,000
JPY
|
— | — |
277,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
739,000,000
JPY
|
— | — |
570,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — | — |
739,000,000
JPY
|
— | — |
570,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
739,000,000
JPY
|
— | — |
570,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
739,000,000
JPY
|
— | — |
570,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — |