Year To Quarter End Consolidated Statement Of Income
| Concept |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | |||||
| Statement of income | |||||
| Net sales |
1,394,000,000
JPY
|
14,234,000,000
JPY
|
-12,000,000
JPY
|
12,840,000,000
JPY
|
14,221,000,000
JPY
|
| Cost of sales | — | — | — | — |
7,531,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
6,690,000,000
JPY
|
| Selling, general and administrative expenses | |||||
| Selling, general and administrative expenses | — | — | — | — |
5,501,000,000
JPY
|
| Operating profit (loss) |
100,000,000
JPY
|
1,348,000,000
JPY
|
-160,000,000
JPY
|
1,247,000,000
JPY
|
1,188,000,000
JPY
|
| Non-operating income | |||||
| Interest income | — | — | — | — |
0
JPY
|
| Dividend income | — | — | — | — |
130,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — |
64,000,000
JPY
|
| Non-operating income | — | — | — | — |
234,000,000
JPY
|
| Non-operating expenses | |||||
| Interest expenses | — | — | — | — |
14,000,000
JPY
|
| Non-operating expenses | — | — | — | — |
92,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
1,329,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
1,329,000,000
JPY
|
| Income taxes - current | — | — | — | — |
165,000,000
JPY
|
| Income taxes - deferred | — | — | — | — |
65,000,000
JPY
|
| Income taxes | — | — | — | — |
230,000,000
JPY
|
| Profit (loss) | — | — | — | — |
1,098,000,000
JPY
|
| Profit attributable to | |||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,098,000,000
JPY
|
| Other comprehensive income | |||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-35,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
7,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
-84,000,000
JPY
|
| Other comprehensive income | — | — | — | — |
-112,000,000
JPY
|
| Comprehensive income | — | — | — | — |
986,000,000
JPY
|
| Comprehensive income attributable to | |||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
986,000,000
JPY
|