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 |
6,375,000,000
JPY
|
4,613,000,000
JPY
|
| Cost of sales |
4,053,000,000
JPY
|
3,332,000,000
JPY
|
| Gross profit (loss) |
2,321,000,000
JPY
|
1,280,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
907,000,000
JPY
|
665,000,000
JPY
|
| Operating profit (loss) |
1,414,000,000
JPY
|
615,000,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Dividend income |
206,000,000
JPY
|
104,000,000
JPY
|
| Non-operating income |
566,000,000
JPY
|
121,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
0
JPY
|
0
JPY
|
| Non-operating expenses |
4,000,000
JPY
|
8,000,000
JPY
|
| Ordinary profit (loss) |
1,976,000,000
JPY
|
728,000,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
3,000,000
JPY
|
2,000,000
JPY
|
| Profit (loss) before income taxes |
1,973,000,000
JPY
|
725,000,000
JPY
|
| Income taxes |
580,000,000
JPY
|
221,000,000
JPY
|
| Profit (loss) |
1,392,000,000
JPY
|
503,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
0
JPY
|
0
JPY
|
| Profit (loss) attributable to owners of parent |
1,392,000,000
JPY
|
503,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
752,000,000
JPY
|
226,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
1,000,000
JPY
|
1,000,000
JPY
|
| Other comprehensive income |
754,000,000
JPY
|
227,000,000
JPY
|
| Comprehensive income |
2,146,000,000
JPY
|
731,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
2,146,000,000
JPY
|
731,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
0
JPY
|
0
JPY
|