Quarter Period Consolidated Statement Of Income
| Concept |
2022-04-01 to 2022-06-30 |
2021-04-01 to 2021-06-30 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
12,982,000,000
JPY
|
11,107,000,000
JPY
|
| Cost of sales |
12,168,000,000
JPY
|
9,925,000,000
JPY
|
| Gross profit (loss) |
813,000,000
JPY
|
1,182,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,270,000,000
JPY
|
1,122,000,000
JPY
|
| Operating profit (loss) |
-457,000,000
JPY
|
59,000,000
JPY
|
| Non-operating income | ||
| Non-operating income |
761,000,000
JPY
|
116,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
24,000,000
JPY
|
12,000,000
JPY
|
| Non-operating expenses |
31,000,000
JPY
|
23,000,000
JPY
|
| Ordinary profit (loss) |
272,000,000
JPY
|
152,000,000
JPY
|
| Profit (loss) before income taxes |
272,000,000
JPY
|
152,000,000
JPY
|
| Income taxes |
268,000,000
JPY
|
225,000,000
JPY
|
| Profit (loss) |
4,000,000
JPY
|
-73,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
-24,000,000
JPY
|
-92,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
29,000,000
JPY
|
19,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-1,000,000
JPY
|
0
JPY
|
| Deferred gains or losses on hedges |
117,000,000
JPY
|
JPY
|
| Foreign currency translation adjustment |
1,606,000,000
JPY
|
1,229,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-9,000,000
JPY
|
-10,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
-15,000,000
JPY
|
0
JPY
|
| Other comprehensive income |
1,698,000,000
JPY
|
1,218,000,000
JPY
|
| Comprehensive income |
1,702,000,000
JPY
|
1,145,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,563,000,000
JPY
|
1,086,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
139,000,000
JPY
|
58,000,000
JPY
|