Year To Quarter End Consolidated Statement Of Income
| Concept |
2022-04-01 to 2022-06-30 |
2021-04-01 to 2021-06-30 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Selling, general and administrative expenses | ||
| Taxes and dues |
82,000,000
JPY
|
88,000,000
JPY
|
| Depreciation |
75,000,000
JPY
|
141,000,000
JPY
|
| Selling, general and administrative expenses |
3,705,000,000
JPY
|
3,821,000,000
JPY
|
| Operating profit (loss) |
-1,028,000,000
JPY
|
-195,000,000
JPY
|
| Non-operating income | ||
| Dividend income |
240,000,000
JPY
|
1,275,000,000
JPY
|
| Non-operating income |
281,000,000
JPY
|
1,355,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
4,000,000
JPY
|
0
JPY
|
| Non-operating expenses |
6,000,000
JPY
|
4,000,000
JPY
|
| Ordinary profit (loss) |
-753,000,000
JPY
|
1,155,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
259,000,000
JPY
|
89,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
1,000,000
JPY
|
JPY
|
| Impairment losses |
4,000,000
JPY
|
JPY
|
| Extraordinary losses |
283,000,000
JPY
|
278,000,000
JPY
|
| Profit (loss) before income taxes |
-778,000,000
JPY
|
966,000,000
JPY
|
| Income taxes - current |
38,000,000
JPY
|
35,000,000
JPY
|
| Income taxes - deferred |
92,000,000
JPY
|
11,000,000
JPY
|
| Income taxes |
131,000,000
JPY
|
46,000,000
JPY
|
| Profit (loss) |
-909,000,000
JPY
|
919,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
-12,000,000
JPY
|
-30,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
-897,000,000
JPY
|
949,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-111,000,000
JPY
|
435,000,000
JPY
|
| Foreign currency translation adjustment |
258,000,000
JPY
|
68,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
0
JPY
|
-6,000,000
JPY
|
| Other comprehensive income |
147,000,000
JPY
|
496,000,000
JPY
|
| Comprehensive income |
-761,000,000
JPY
|
1,416,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-901,000,000
JPY
|
1,405,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
139,000,000
JPY
|
10,000,000
JPY
|