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 | ||
| Net sales |
5,504,000,000
JPY
|
3,473,000,000
JPY
|
| Cost of sales |
2,642,000,000
JPY
|
1,741,000,000
JPY
|
| Gross profit (loss) |
2,862,000,000
JPY
|
1,731,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
2,805,000,000
JPY
|
3,508,000,000
JPY
|
| Operating profit (loss) |
56,000,000
JPY
|
-1,776,000,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Dividend income |
34,000,000
JPY
|
28,000,000
JPY
|
| Non-operating income |
131,000,000
JPY
|
44,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
16,000,000
JPY
|
2,000,000
JPY
|
| Ordinary profit (loss) |
171,000,000
JPY
|
-1,734,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
0
JPY
|
0
JPY
|
| Extraordinary income |
0
JPY
|
0
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
0
JPY
|
1,000,000
JPY
|
| Profit (loss) before income taxes |
172,000,000
JPY
|
-1,735,000,000
JPY
|
| Income taxes - current |
8,000,000
JPY
|
15,000,000
JPY
|
| Income taxes - deferred |
-122,000,000
JPY
|
425,000,000
JPY
|
| Income taxes |
-114,000,000
JPY
|
440,000,000
JPY
|
| Profit (loss) |
287,000,000
JPY
|
-2,176,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
287,000,000
JPY
|
-2,176,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-261,000,000
JPY
|
36,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-13,000,000
JPY
|
-35,000,000
JPY
|
| Other comprehensive income |
-274,000,000
JPY
|
0
JPY
|
| Comprehensive income |
12,000,000
JPY
|
-2,175,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
12,000,000
JPY
|
-2,175,000,000
JPY
|