Year To Quarter End Consolidated Statement Of Income
| Concept |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
12,131,000,000
JPY
|
39,304,000,000
JPY
|
9,650,000,000
JPY
|
24,977,000,000
JPY
|
17,522,000,000
JPY
|
36,807,000,000
JPY
|
17,002,000,000
JPY
|
20,822,000,000
JPY
|
7,254,000,000
JPY
|
12,550,000,000
JPY
|
| Cost of sales | — | — | — |
16,531,000,000
JPY
|
— | — | — |
14,130,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
8,446,000,000
JPY
|
— | — | — |
6,691,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
6,527,000,000
JPY
|
— | — | — |
5,468,000,000
JPY
|
— | — |
| Operating profit (loss) |
375,000,000
JPY
|
2,180,000,000
JPY
|
70,000,000
JPY
|
1,918,000,000
JPY
|
1,734,000,000
JPY
|
1,183,000,000
JPY
|
604,000,000
JPY
|
1,223,000,000
JPY
|
240,000,000
JPY
|
338,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
13,000,000
JPY
|
— | — | — |
21,000,000
JPY
|
— | — |
| Dividend income | — | — | — |
70,000,000
JPY
|
— | — | — |
43,000,000
JPY
|
— | — |
| Non-operating income | — | — | — |
299,000,000
JPY
|
— | — | — |
150,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
58,000,000
JPY
|
— | — | — |
97,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
194,000,000
JPY
|
— | — | — |
175,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
2,023,000,000
JPY
|
— | — | — |
1,198,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — |
1,165,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
JPY
|
— | — | — |
1,165,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — | — |
JPY
|
— | — | — |
83,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
2,023,000,000
JPY
|
— | — | — |
2,280,000,000
JPY
|
— | — |
| Income taxes | — | — | — |
556,000,000
JPY
|
— | — | — |
702,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
1,466,000,000
JPY
|
— | — | — |
1,577,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
-9,000,000
JPY
|
— | — | — |
-5,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
1,476,000,000
JPY
|
— | — | — |
1,583,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-17,000,000
JPY
|
— | — | — |
270,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — |
3,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — |
2,282,000,000
JPY
|
— | — | — |
403,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-2,000,000
JPY
|
— | — | — |
-8,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
2,265,000,000
JPY
|
— | — | — |
668,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
3,732,000,000
JPY
|
— | — | — |
2,245,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
3,729,000,000
JPY
|
— | — | — |
2,251,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
2,000,000
JPY
|
— | — | — |
-5,000,000
JPY
|
— | — |