Quarter Period Consolidated Statement Of Income
| Concept |
2021-10-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
2020-10-01 to 2020-12-31 |
2020-10-01 to 2020-12-31 |
2020-10-01 to 2020-12-31 |
2020-10-01 to 2020-12-31 |
2020-10-01 to 2020-12-31 |
2020-10-01 to 2020-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
-476,000,000
JPY
|
29,145,000,000
JPY
|
25,000,000
JPY
|
20,999,000,000
JPY
|
28,668,000,000
JPY
|
8,119,000,000
JPY
|
7,721,000,000
JPY
|
-413,000,000
JPY
|
25,000,000
JPY
|
28,313,000,000
JPY
|
28,727,000,000
JPY
|
20,980,000,000
JPY
|
| Cost of sales | — | — | — | — |
25,132,000,000
JPY
|
— | — | — | — |
24,405,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
3,535,000,000
JPY
|
— | — | — | — |
3,908,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
2,058,000,000
JPY
|
— | — | — | — |
2,706,000,000
JPY
|
— | — |
| Operating profit (loss) |
-921,000,000
JPY
|
2,398,000,000
JPY
|
14,000,000
JPY
|
457,000,000
JPY
|
1,477,000,000
JPY
|
1,925,000,000
JPY
|
1,818,000,000
JPY
|
-820,000,000
JPY
|
15,000,000
JPY
|
1,202,000,000
JPY
|
2,022,000,000
JPY
|
188,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
122,000,000
JPY
|
— | — | — | — |
158,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
169,000,000
JPY
|
— | — | — | — |
40,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
619,000,000
JPY
|
— | — | — | — |
460,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
93,000,000
JPY
|
— | — | — | — |
136,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
204,000,000
JPY
|
— | — | — | — |
254,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
1,892,000,000
JPY
|
— | — | — | — |
1,407,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
1,892,000,000
JPY
|
— | — | — | — |
1,407,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
375,000,000
JPY
|
— | — | — | — |
384,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
257,000,000
JPY
|
— | — | — | — |
174,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
632,000,000
JPY
|
— | — | — | — |
559,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
1,259,000,000
JPY
|
— | — | — | — |
848,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
19,000,000
JPY
|
— | — | — | — |
17,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,240,000,000
JPY
|
— | — | — | — |
831,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
41,000,000
JPY
|
— | — | — | — |
499,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — |
96,000,000
JPY
|
— | — | — | — |
10,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
-183,000,000
JPY
|
— | — | — | — |
-60,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-82,000,000
JPY
|
— | — | — | — |
90,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
-128,000,000
JPY
|
— | — | — | — |
540,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
1,131,000,000
JPY
|
— | — | — | — |
1,388,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,158,000,000
JPY
|
— | — | — | — |
1,418,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-26,000,000
JPY
|
— | — | — | — |
-30,000,000
JPY
|
— | — |