Year To Quarter End Consolidated Statement Of Income
| Concept |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2021-01-01 to 2021-03-31 |
2021-01-01 to 2021-03-31 |
2021-01-01 to 2021-03-31 |
2021-01-01 to 2021-03-31 |
|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales |
4,285,000,000
JPY
|
3,966,000,000
JPY
|
3,293,000,000
JPY
|
992,000,000
JPY
|
3,085,000,000
JPY
|
915,000,000
JPY
|
3,709,000,000
JPY
|
3,999,000,000
JPY
|
| Cost of sales | — |
3,329,000,000
JPY
|
— | — | — | — |
3,202,000,000
JPY
|
— |
| Gross profit (loss) | — |
637,000,000
JPY
|
— | — | — | — |
507,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Selling, general and administrative expenses | — |
538,000,000
JPY
|
— | — | — | — |
544,000,000
JPY
|
— |
| Operating profit (loss) |
134,000,000
JPY
|
99,000,000
JPY
|
101,000,000
JPY
|
33,000,000
JPY
|
44,000,000
JPY
|
-45,000,000
JPY
|
-37,000,000
JPY
|
-1,000,000
JPY
|
| Non-operating income | ||||||||
| Interest income | — |
1,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— |
| Dividend income | — |
17,000,000
JPY
|
— | — | — | — |
15,000,000
JPY
|
— |
| Non-operating income | — |
26,000,000
JPY
|
— | — | — | — |
25,000,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses | — |
4,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— |
| Non-operating expenses | — |
33,000,000
JPY
|
— | — | — | — |
39,000,000
JPY
|
— |
| Ordinary profit (loss) | — |
92,000,000
JPY
|
— | — | — | — |
-51,000,000
JPY
|
— |
| Profit (loss) before income taxes | — |
92,000,000
JPY
|
— | — | — | — |
-51,000,000
JPY
|
— |
| Income taxes | — |
30,000,000
JPY
|
— | — | — | — |
10,000,000
JPY
|
— |
| Profit (loss) | — |
62,000,000
JPY
|
— | — | — | — |
-61,000,000
JPY
|
— |
| Profit attributable to | ||||||||
| Profit (loss) attributable to non-controlling interests | — |
-2,000,000
JPY
|
— | — | — | — |
-25,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
64,000,000
JPY
|
— | — | — | — |
-36,000,000
JPY
|
— |
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities | — |
-354,000,000
JPY
|
— | — | — | — |
-185,000,000
JPY
|
— |
| Foreign currency translation adjustment | — |
128,000,000
JPY
|
— | — | — | — |
115,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — |
-5,000,000
JPY
|
— | — | — | — |
-8,000,000
JPY
|
— |
| Other comprehensive income | — |
-231,000,000
JPY
|
— | — | — | — |
-78,000,000
JPY
|
— |
| Comprehensive income | — |
-169,000,000
JPY
|
— | — | — | — |
-139,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — |
-209,000,000
JPY
|
— | — | — | — |
-151,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — |
41,000,000
JPY
|
— | — | — | — |
12,000,000
JPY
|
— |