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 |
2,743,000,000
JPY
|
14,860,000,000
JPY
|
| Cost of sales |
1,298,000,000
JPY
|
1,687,000,000
JPY
|
| Gross profit (loss) |
1,444,000,000
JPY
|
13,173,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Remuneration for directors (and other officers) |
48,000,000
JPY
|
53,000,000
JPY
|
| Taxes and dues |
104,000,000
JPY
|
253,000,000
JPY
|
| Selling, general and administrative expenses |
1,005,000,000
JPY
|
1,039,000,000
JPY
|
| Operating profit (loss) |
343,000,000
JPY
|
12,348,000,000
JPY
|
| Non-operating income | ||
| Interest income |
12,000,000
JPY
|
14,000,000
JPY
|
| Dividend income |
543,000,000
JPY
|
514,000,000
JPY
|
| Non-operating income |
821,000,000
JPY
|
678,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
0
JPY
|
0
JPY
|
| Non-operating expenses |
4,000,000
JPY
|
13,000,000
JPY
|
| Ordinary profit (loss) |
1,160,000,000
JPY
|
13,013,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
JPY
|
186,000,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
JPY
|
JPY
|
| Profit (loss) before income taxes |
1,160,000,000
JPY
|
13,199,000,000
JPY
|
| Income taxes - current |
186,000,000
JPY
|
3,148,000,000
JPY
|
| Income taxes - deferred |
87,000,000
JPY
|
-24,000,000
JPY
|
| Income taxes |
274,000,000
JPY
|
3,123,000,000
JPY
|
| Profit (loss) |
886,000,000
JPY
|
10,076,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
886,000,000
JPY
|
10,076,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-5,904,000,000
JPY
|
4,718,000,000
JPY
|
| Foreign currency translation adjustment |
775,000,000
JPY
|
1,000,000
JPY
|
| Other comprehensive income |
-5,129,000,000
JPY
|
4,719,000,000
JPY
|
| Comprehensive income |
-4,243,000,000
JPY
|
14,796,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-4,243,000,000
JPY
|
14,796,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|