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 |
15,791,000,000
JPY
|
12,060,000,000
JPY
|
| Cost of sales |
3,778,000,000
JPY
|
2,378,000,000
JPY
|
| Gross profit (loss) |
12,012,000,000
JPY
|
9,681,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
10,209,000,000
JPY
|
7,371,000,000
JPY
|
| Operating profit (loss) |
1,802,000,000
JPY
|
2,310,000,000
JPY
|
| Non-operating income | ||
| Interest income |
21,000,000
JPY
|
23,000,000
JPY
|
| Dividend income |
JPY
|
9,000,000
JPY
|
| Non-operating income |
112,000,000
JPY
|
43,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
6,000,000
JPY
|
0
JPY
|
| Non-operating expenses |
8,000,000
JPY
|
39,000,000
JPY
|
| Ordinary profit (loss) |
1,907,000,000
JPY
|
2,314,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
0
JPY
|
| Extraordinary income |
JPY
|
33,000,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
103,000,000
JPY
|
0
JPY
|
| Profit (loss) before income taxes |
1,803,000,000
JPY
|
2,347,000,000
JPY
|
| Income taxes - current |
642,000,000
JPY
|
773,000,000
JPY
|
| Income taxes |
642,000,000
JPY
|
773,000,000
JPY
|
| Profit (loss) |
1,161,000,000
JPY
|
1,574,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
17,000,000
JPY
|
58,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,144,000,000
JPY
|
1,515,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
111,000,000
JPY
|
3,000,000
JPY
|
| Foreign currency translation adjustment |
286,000,000
JPY
|
334,000,000
JPY
|
| Other comprehensive income |
397,000,000
JPY
|
338,000,000
JPY
|
| Comprehensive income |
1,558,000,000
JPY
|
1,912,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,508,000,000
JPY
|
1,840,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
50,000,000
JPY
|
71,000,000
JPY
|