Year To Quarter End Consolidated Statement Of Income
| Concept |
2022-01-01 to 2022-03-31 |
2021-01-01 to 2021-03-31 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
284,000,000
JPY
|
259,000,000
JPY
|
| Operating profit (loss) |
201,000,000
JPY
|
198,000,000
JPY
|
| Non-operating income | ||
| Non-operating income |
30,000,000
JPY
|
36,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
7,000,000
JPY
|
7,000,000
JPY
|
| Non-operating expenses |
36,000,000
JPY
|
9,000,000
JPY
|
| Ordinary profit (loss) |
196,000,000
JPY
|
224,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
0
JPY
|
0
JPY
|
| Extraordinary income |
0
JPY
|
0
JPY
|
| Profit (loss) before income taxes |
196,000,000
JPY
|
225,000,000
JPY
|
| Income taxes |
59,000,000
JPY
|
78,000,000
JPY
|
| Profit (loss) |
137,000,000
JPY
|
146,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
16,000,000
JPY
|
7,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
120,000,000
JPY
|
139,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-2,000,000
JPY
|
0
JPY
|
| Other comprehensive income |
-2,000,000
JPY
|
0
JPY
|
| Comprehensive income |
135,000,000
JPY
|
146,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
118,000,000
JPY
|
138,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
16,000,000
JPY
|
7,000,000
JPY
|