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 |
46,050,000,000
JPY
|
73,236,000,000
JPY
|
-1,581,000,000
JPY
|
117,704,000,000
JPY
|
119,286,000,000
JPY
|
99,833,000,000
JPY
|
42,344,000,000
JPY
|
-1,182,000,000
JPY
|
57,489,000,000
JPY
|
98,650,000,000
JPY
|
| Cost of sales | — | — | — |
90,493,000,000
JPY
|
— | — | — | — | — |
72,968,000,000
JPY
|
| Gross profit (loss) | — | — | — |
27,211,000,000
JPY
|
— | — | — | — | — |
25,682,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
17,773,000,000
JPY
|
— | — | — | — | — |
16,256,000,000
JPY
|
| Operating profit (loss) |
7,459,000,000
JPY
|
3,783,000,000
JPY
|
-1,804,000,000
JPY
|
9,437,000,000
JPY
|
11,242,000,000
JPY
|
11,038,000,000
JPY
|
7,170,000,000
JPY
|
-1,612,000,000
JPY
|
3,868,000,000
JPY
|
9,425,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
90,000,000
JPY
|
— | — | — | — | — |
93,000,000
JPY
|
| Dividend income | — | — | — |
214,000,000
JPY
|
— | — | — | — | — |
175,000,000
JPY
|
| Non-operating income | — | — | — |
1,243,000,000
JPY
|
— | — | — | — | — |
988,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
127,000,000
JPY
|
— | — | — | — | — |
100,000,000
JPY
|
| Non-operating expenses | — | — | — |
387,000,000
JPY
|
— | — | — | — | — |
258,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
10,294,000,000
JPY
|
— | — | — | — | — |
10,156,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
10,294,000,000
JPY
|
— | — | — | — | — |
10,156,000,000
JPY
|
| Income taxes - current | — | — | — |
3,111,000,000
JPY
|
— | — | — | — | — |
2,971,000,000
JPY
|
| Income taxes - deferred | — | — | — |
308,000,000
JPY
|
— | — | — | — | — |
256,000,000
JPY
|
| Income taxes | — | — | — |
3,420,000,000
JPY
|
— | — | — | — | — |
3,228,000,000
JPY
|
| Profit (loss) | — | — | — |
6,873,000,000
JPY
|
— | — | — | — | — |
6,928,000,000
JPY
|
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
437,000,000
JPY
|
— | — | — | — | — |
660,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
6,436,000,000
JPY
|
— | — | — | — | — |
6,267,000,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-395,000,000
JPY
|
— | — | — | — | — |
411,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — |
-14,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — |
11,169,000,000
JPY
|
— | — | — | — | — |
3,130,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-34,000,000
JPY
|
— | — | — | — | — |
306,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-16,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
| Other comprehensive income | — | — | — |
10,709,000,000
JPY
|
— | — | — | — | — |
3,854,000,000
JPY
|
| Comprehensive income | — | — | — |
17,582,000,000
JPY
|
— | — | — | — | — |
10,782,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
15,158,000,000
JPY
|
— | — | — | — | — |
9,507,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
2,424,000,000
JPY
|
— | — | — | — | — |
1,275,000,000
JPY
|