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 |
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 |
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 |
74,000,000
JPY
|
30,969,000,000
JPY
|
10,589,000,000
JPY
|
19,227,000,000
JPY
|
1,105,000,000
JPY
|
30,922,000,000
JPY
|
30,996,000,000
JPY
|
1,612,000,000
JPY
|
71,000,000
JPY
|
25,960,000,000
JPY
|
26,032,000,000
JPY
|
4,888,000,000
JPY
|
19,459,000,000
JPY
|
26,023,000,000
JPY
|
| Cost of sales | — |
24,452,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
20,324,000,000
JPY
|
| Gross profit (loss) | — |
6,517,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,699,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
6,019,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,362,000,000
JPY
|
| Operating profit (loss) |
36,000,000
JPY
|
497,000,000
JPY
|
184,000,000
JPY
|
505,000,000
JPY
|
43,000,000
JPY
|
733,000,000
JPY
|
770,000,000
JPY
|
264,000,000
JPY
|
37,000,000
JPY
|
568,000,000
JPY
|
605,000,000
JPY
|
-253,000,000
JPY
|
557,000,000
JPY
|
336,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Dividend income | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
| Non-operating income | — |
170,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
110,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
| Non-operating expenses | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
| Ordinary profit (loss) | — |
647,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
425,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary income | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||||||
| Impairment losses | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | — |
59,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
| Profit (loss) before income taxes | — |
591,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
382,000,000
JPY
|
| Income taxes - current | — |
460,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
256,000,000
JPY
|
| Income taxes - deferred | — |
-201,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-112,000,000
JPY
|
| Income taxes | — |
258,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
144,000,000
JPY
|
| Profit (loss) | — |
332,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
237,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — |
332,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
237,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-16,000,000
JPY
|
| Deferred gains or losses on hedges | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Remeasurements of defined benefit plans, net of tax | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-8,000,000
JPY
|
| Other comprehensive income | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-24,000,000
JPY
|
| Comprehensive income | — |
368,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
212,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
368,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
212,000,000
JPY
|