Year To Quarter End Consolidated Statement Of Income
| Concept |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
17,345,000,000
JPY
|
9,591,000,000
JPY
|
36,924,000,000
JPY
|
38,181,000,000
JPY
|
-1,256,000,000
JPY
|
3,831,000,000
JPY
|
7,413,000,000
JPY
|
6,918,000,000
JPY
|
7,294,000,000
JPY
|
14,884,000,000
JPY
|
11,028,000,000
JPY
|
40,126,000,000
JPY
|
-2,526,000,000
JPY
|
37,599,000,000
JPY
|
| Cost of sales | — | — |
37,249,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
34,886,000,000
JPY
|
| Gross profit (loss) | — | — |
-325,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,713,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
4,705,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,184,000,000
JPY
|
| Operating profit (loss) |
-5,196,000,000
JPY
|
-856,000,000
JPY
|
-5,030,000,000
JPY
|
-4,979,000,000
JPY
|
-51,000,000
JPY
|
-228,000,000
JPY
|
1,302,000,000
JPY
|
-1,099,000,000
JPY
|
1,101,000,000
JPY
|
-1,579,000,000
JPY
|
-415,000,000
JPY
|
-1,993,000,000
JPY
|
521,000,000
JPY
|
-1,471,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
77,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
101,000,000
JPY
|
| Dividend income | — | — |
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — |
124,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
78,000,000
JPY
|
| Non-operating income | — | — |
1,211,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
629,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
163,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
134,000,000
JPY
|
| Non-operating expenses | — | — |
248,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
149,000,000
JPY
|
| Ordinary profit (loss) | — | — |
-4,067,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-991,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
453,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Extraordinary income | — | — |
947,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Impairment losses | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
564,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
-3,147,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,551,000,000
JPY
|
| Income taxes - current | — | — |
651,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
716,000,000
JPY
|
| Income taxes - deferred | — | — |
49,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-831,000,000
JPY
|
| Income taxes | — | — |
700,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-114,000,000
JPY
|
| Profit (loss) | — | — |
-3,848,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,437,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
398,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
318,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
-4,246,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,755,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-247,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
127,000,000
JPY
|
| Foreign currency translation adjustment | — | — |
2,437,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,713,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
-48,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-106,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — |
188,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
152,000,000
JPY
|
| Other comprehensive income | — | — |
2,328,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,887,000,000
JPY
|
| Comprehensive income | — | — |
-1,520,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,450,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-2,571,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
637,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
1,051,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
813,000,000
JPY
|