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 | ||
| Net sales |
94,601,000,000
JPY
|
97,423,000,000
JPY
|
| Cost of sales |
69,781,000,000
JPY
|
72,902,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
23,429,000,000
JPY
|
21,295,000,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
24,820,000,000
JPY
|
24,521,000,000
JPY
|
| Net sales | ||
| Operating profit (loss) |
1,391,000,000
JPY
|
3,225,000,000
JPY
|
| Ordinary profit (loss) |
1,394,000,000
JPY
|
3,224,000,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
8,000,000
JPY
|
8,000,000
JPY
|
| Dividend income |
59,000,000
JPY
|
46,000,000
JPY
|
| Other |
10,000,000
JPY
|
27,000,000
JPY
|
| Non-operating income |
95,000,000
JPY
|
101,000,000
JPY
|
| Extraordinary income |
214,000,000
JPY
|
11,000,000
JPY
|
| Extraordinary losses |
343,000,000
JPY
|
100,000,000
JPY
|
| Impairment losses |
239,000,000
JPY
|
8,000,000
JPY
|
| Other |
19,000,000
JPY
|
4,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
36,000,000
JPY
|
43,000,000
JPY
|
| Other |
18,000,000
JPY
|
29,000,000
JPY
|
| Non-operating expenses |
92,000,000
JPY
|
103,000,000
JPY
|
| Profit (loss) before income taxes |
1,265,000,000
JPY
|
3,135,000,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
193,000,000
JPY
|
JPY
|
| Gain on sale of investment securities |
21,000,000
JPY
|
JPY
|
| Income taxes - current |
508,000,000
JPY
|
127,000,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
84,000,000
JPY
|
53,000,000
JPY
|
| Income taxes - deferred |
-259,000,000
JPY
|
1,034,000,000
JPY
|
| Income taxes |
249,000,000
JPY
|
1,161,000,000
JPY
|
| Profit (loss) |
1,016,000,000
JPY
|
1,973,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,016,000,000
JPY
|
1,973,000,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-20,000,000
JPY
|
37,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-18,000,000
JPY
|
-24,000,000
JPY
|
| Other comprehensive income |
-38,000,000
JPY
|
13,000,000
JPY
|
| Comprehensive income |
977,000,000
JPY
|
1,986,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
977,000,000
JPY
|
1,986,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|