Quarter Period 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
108,000,000
JPY
|
54,354,000,000
JPY
|
-37,000,000
JPY
|
54,283,000,000
JPY
|
54,391,000,000
JPY
|
112,000,000
JPY
|
49,892,000,000
JPY
|
49,780,000,000
JPY
|
-35,000,000
JPY
|
49,856,000,000
JPY
|
| Cost of sales | — |
35,403,000,000
JPY
|
— | — | — | — | — | — | — |
31,489,000,000
JPY
|
| Gross profit (loss) | — |
18,950,000,000
JPY
|
— | — | — | — | — | — | — |
18,367,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
15,726,000,000
JPY
|
— | — | — | — | — | — | — |
14,642,000,000
JPY
|
| Operating profit (loss) |
60,000,000
JPY
|
3,224,000,000
JPY
|
JPY
|
3,164,000,000
JPY
|
3,224,000,000
JPY
|
63,000,000
JPY
|
3,724,000,000
JPY
|
3,661,000,000
JPY
|
JPY
|
3,724,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
| Dividend income | — |
234,000,000
JPY
|
— | — | — | — | — | — | — |
211,000,000
JPY
|
| Non-operating income | — |
302,000,000
JPY
|
— | — | — | — | — | — | — |
232,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — |
13,000,000
JPY
|
— | — | — | — | — | — | — |
16,000,000
JPY
|
| Non-operating expenses | — |
28,000,000
JPY
|
— | — | — | — | — | — | — |
20,000,000
JPY
|
| Ordinary profit (loss) | — |
3,498,000,000
JPY
|
— | — | — | — | — | — | — |
3,936,000,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
98,000,000
JPY
|
— | — | — | — | — | — | — |
54,000,000
JPY
|
| Extraordinary income | — |
98,000,000
JPY
|
— | — | — | — | — | — | — |
66,000,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — |
80,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
| Impairment losses | — |
29,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | — |
307,000,000
JPY
|
— | — | — | — | — | — | — |
80,000,000
JPY
|
| Profit (loss) before income taxes | — |
3,289,000,000
JPY
|
— | — | — | — | — | — | — |
3,921,000,000
JPY
|
| Income taxes | — |
1,000,000,000
JPY
|
— | — | — | — | — | — | — |
1,204,000,000
JPY
|
| Profit (loss) | — |
2,289,000,000
JPY
|
— | — | — | — | — | — | — |
2,717,000,000
JPY
|
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — |
2,289,000,000
JPY
|
— | — | — | — | — | — | — |
2,717,000,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
9,000,000
JPY
|
— | — | — | — | — | — | — |
-573,000,000
JPY
|
| Deferred gains or losses on hedges | — |
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — |
117,000,000
JPY
|
— | — | — | — | — | — | — |
115,000,000
JPY
|
| Other comprehensive income | — |
127,000,000
JPY
|
— | — | — | — | — | — | — |
-455,000,000
JPY
|
| Comprehensive income | — |
2,416,000,000
JPY
|
— | — | — | — | — | — | — |
2,261,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
2,416,000,000
JPY
|
— | — | — | — | — | — | — |
2,261,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|