Year To Quarter End Consolidated Statement Of Income
| Concept |
2022-01-01 to 2022-03-31 |
|---|---|
| Year to quarter end consolidated statement of income | |
| Statement of income | |
| Selling, general and administrative expenses | |
| Selling, general and administrative expenses |
501,079,000
JPY
|
| Operating profit (loss) |
124,029,000
JPY
|
| Non-operating income | |
| Interest income |
315,000
JPY
|
| Non-operating income |
82,729,000
JPY
|
| Non-operating expenses | |
| Interest expenses |
1,844,000
JPY
|
| Non-operating expenses |
3,429,000
JPY
|
| Ordinary profit (loss) |
203,330,000
JPY
|
| Profit (loss) before income taxes |
203,330,000
JPY
|
| Income taxes |
15,523,000
JPY
|
| Profit (loss) |
187,807,000
JPY
|
| Profit attributable to | |
| Profit (loss) attributable to non-controlling interests |
43,173,000
JPY
|
| Profit (loss) attributable to owners of parent |
144,634,000
JPY
|
| Other comprehensive income | |
| Valuation difference on available-for-sale securities |
519,654,000
JPY
|
| Foreign currency translation adjustment |
162,918,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
-5,070,000
JPY
|
| Other comprehensive income |
677,502,000
JPY
|
| Comprehensive income |
865,309,000
JPY
|
| Comprehensive income attributable to | |
| Comprehensive income attributable to owners of parent |
779,184,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
86,125,000
JPY
|