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 |
570,000,000
JPY
|
8,356,000,000
JPY
|
-473,000,000
JPY
|
8,830,000,000
JPY
|
8,259,000,000
JPY
|
6,844,000,000
JPY
|
7,334,000,000
JPY
|
-395,000,000
JPY
|
490,000,000
JPY
|
6,939,000,000
JPY
|
| Cost of sales | — |
6,634,000,000
JPY
|
— | — | — | — | — | — | — |
5,559,000,000
JPY
|
| Gross profit (loss) | — |
1,722,000,000
JPY
|
— | — | — | — | — | — | — |
1,380,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
1,303,000,000
JPY
|
— | — | — | — | — | — | — |
1,259,000,000
JPY
|
| Operating profit (loss) |
27,000,000
JPY
|
418,000,000
JPY
|
3,000,000
JPY
|
415,000,000
JPY
|
387,000,000
JPY
|
125,000,000
JPY
|
117,000,000
JPY
|
2,000,000
JPY
|
-7,000,000
JPY
|
120,000,000
JPY
|
| Non-operating income | ||||||||||
| Dividend income | — |
65,000,000
JPY
|
— | — | — | — | — | — | — |
48,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — |
73,000,000
JPY
|
— | — | — | — | — | — | — |
67,000,000
JPY
|
| Non-operating income | — |
238,000,000
JPY
|
— | — | — | — | — | — | — |
166,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
17,000,000
JPY
|
— | — | — | — | — | — | — |
31,000,000
JPY
|
| Ordinary profit (loss) | — |
639,000,000
JPY
|
— | — | — | — | — | — | — |
255,000,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
0
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Extraordinary income | — |
0
JPY
|
— | — | — | — | — | — | — |
215,000,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — |
0
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | — |
29,000,000
JPY
|
— | — | — | — | — | — | — |
39,000,000
JPY
|
| Profit (loss) before income taxes | — |
609,000,000
JPY
|
— | — | — | — | — | — | — |
430,000,000
JPY
|
| Income taxes - current | — |
132,000,000
JPY
|
— | — | — | — | — | — | — |
240,000,000
JPY
|
| Income taxes - deferred | — |
32,000,000
JPY
|
— | — | — | — | — | — | — |
-112,000,000
JPY
|
| Income taxes | — |
164,000,000
JPY
|
— | — | — | — | — | — | — |
128,000,000
JPY
|
| Profit (loss) | — |
444,000,000
JPY
|
— | — | — | — | — | — | — |
302,000,000
JPY
|
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — |
0
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent | — |
443,000,000
JPY
|
— | — | — | — | — | — | — |
302,000,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
487,000,000
JPY
|
— | — | — | — | — | — | — |
-113,000,000
JPY
|
| Foreign currency translation adjustment | — |
121,000,000
JPY
|
— | — | — | — | — | — | — |
258,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — |
0
JPY
|
— | — | — | — | — | — | — |
-4,000,000
JPY
|
| Other comprehensive income | — |
608,000,000
JPY
|
— | — | — | — | — | — | — |
140,000,000
JPY
|
| Comprehensive income | — |
1,053,000,000
JPY
|
— | — | — | — | — | — | — |
442,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
1,052,000,000
JPY
|
— | — | — | — | — | — | — |
442,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
0
JPY
|
— | — | — | — | — | — | — |
JPY
|