Consolidated Statement Of Income
| Concept |
2022-04-01 to 2022-06-30 |
2021-04-01 to 2021-06-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Ordinary income | — | — |
| Other operating income | — | — |
| Amortization of negative goodwill |
0
JPY
|
0
JPY
|
| Net sales |
22,912,000,000
JPY
|
23,637,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
5,039,000,000
JPY
|
4,910,000,000
JPY
|
| Operating expenses | ||
| Cost of sales |
17,382,000,000
JPY
|
17,217,000,000
JPY
|
| Gross profit (loss) |
5,529,000,000
JPY
|
6,420,000,000
JPY
|
| Net sales | ||
| Operating profit (loss) |
490,000,000
JPY
|
1,509,000,000
JPY
|
| Ordinary profit (loss) |
904,000,000
JPY
|
1,612,000,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
1,000,000
JPY
|
1,000,000
JPY
|
| Dividend income |
45,000,000
JPY
|
37,000,000
JPY
|
| Other |
22,000,000
JPY
|
38,000,000
JPY
|
| Non-operating income |
420,000,000
JPY
|
111,000,000
JPY
|
| Extraordinary income |
34,000,000
JPY
|
0
JPY
|
| Non-operating expenses | ||
| Interest expenses |
0
JPY
|
0
JPY
|
| Other |
0
JPY
|
0
JPY
|
| Non-operating expenses |
7,000,000
JPY
|
8,000,000
JPY
|
| Extraordinary losses |
28,000,000
JPY
|
6,000,000
JPY
|
| Loss on disposal of non-current assets |
3,000,000
JPY
|
0
JPY
|
| Impairment losses |
2,000,000
JPY
|
1,000,000
JPY
|
| Profit (loss) before income taxes |
910,000,000
JPY
|
1,606,000,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of investment securities |
34,000,000
JPY
|
0
JPY
|
| Income taxes - current |
43,000,000
JPY
|
183,000,000
JPY
|
| Extraordinary losses | ||
| Income taxes - deferred |
290,000,000
JPY
|
336,000,000
JPY
|
| Income taxes |
334,000,000
JPY
|
520,000,000
JPY
|
| Profit (loss) |
576,000,000
JPY
|
1,085,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
576,000,000
JPY
|
1,085,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
10,000,000
JPY
|
-54,000,000
JPY
|
| Foreign currency translation adjustment |
-142,000,000
JPY
|
-132,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
7,000,000
JPY
|
7,000,000
JPY
|
| Other comprehensive income |
-123,000,000
JPY
|
-179,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
452,000,000
JPY
|
906,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
452,000,000
JPY
|
906,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|