Year To Quarter End Consolidated Statement Of Income
| Concept |
2021-12-21 to 2022-03-20 |
2020-12-21 to 2021-03-20 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
81,516,000
JPY
|
74,159,000
JPY
|
| Operating profit (loss) |
56,690,000
JPY
|
-27,146,000
JPY
|
| Non-operating income | ||
| Interest income |
123,000
JPY
|
183,000
JPY
|
| Non-operating income |
4,288,000
JPY
|
5,159,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
3,947,000
JPY
|
2,182,000
JPY
|
| Ordinary profit (loss) |
57,030,000
JPY
|
-24,169,000
JPY
|
| Profit (loss) before income taxes |
57,030,000
JPY
|
-24,169,000
JPY
|
| Income taxes |
9,744,000
JPY
|
2,940,000
JPY
|
| Profit (loss) |
47,286,000
JPY
|
-27,110,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
47,286,000
JPY
|
-27,110,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
5,809,000
JPY
|
5,879,000
JPY
|
| Foreign currency translation adjustment |
82,000
JPY
|
-55,000
JPY
|
| Other comprehensive income |
5,892,000
JPY
|
5,824,000
JPY
|
| Comprehensive income |
53,178,000
JPY
|
-21,286,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
53,178,000
JPY
|
-21,286,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|