Year To Quarter End Consolidated Statement Of Income
| Concept |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | |||||
| Statement of income | |||||
| Net sales |
44,179,000,000
JPY
|
44,221,000,000
JPY
|
-41,000,000
JPY
|
39,685,000,000
JPY
|
4,536,000,000
JPY
|
| Cost of sales |
23,485,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
20,694,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | |||||
| Selling, general and administrative expenses |
16,017,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
4,677,000,000
JPY
|
5,173,000,000
JPY
|
-495,000,000
JPY
|
4,886,000,000
JPY
|
286,000,000
JPY
|
| Non-operating income | |||||
| Interest income |
0
JPY
|
— | — | — | — |
| Dividend income |
251,000,000
JPY
|
— | — | — | — |
| Non-operating income |
367,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | |||||
| Interest expenses |
43,000,000
JPY
|
— | — | — | — |
| Non-operating expenses |
254,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
4,790,000,000
JPY
|
— | — | — | — |
| Extraordinary income | |||||
| Gain on sale of non-current assets |
9,425,000,000
JPY
|
— | — | — | — |
| Extraordinary income |
9,425,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | |||||
| Impairment losses |
5,921,000,000
JPY
|
— | — | — | — |
| Extraordinary losses |
8,366,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
5,849,000,000
JPY
|
— | — | — | — |
| Income taxes - current |
1,048,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
717,000,000
JPY
|
— | — | — | — |
| Income taxes |
1,766,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
4,082,000,000
JPY
|
— | — | — | — |
| Profit attributable to | |||||
| Profit (loss) attributable to owners of parent |
4,082,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | |||||
| Valuation difference on available-for-sale securities |
61,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
22,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
89,000,000
JPY
|
— | — | — | — |
| Other comprehensive income |
173,000,000
JPY
|
— | — | — | — |
| Comprehensive income |
4,256,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | |||||
| Comprehensive income attributable to owners of parent |
4,256,000,000
JPY
|
— | — | — | — |