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 |
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 |
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 |
-5,162,000,000
JPY
|
9,884,000,000
JPY
|
7,506,000,000
JPY
|
178,052,000,000
JPY
|
49,513,000,000
JPY
|
239,795,000,000
JPY
|
244,957,000,000
JPY
|
4,539,000,000
JPY
|
140,702,000,000
JPY
|
194,500,000,000
JPY
|
40,128,000,000
JPY
|
-1,883,000,000
JPY
|
192,616,000,000
JPY
|
9,130,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
218,972,000,000
JPY
|
— | — | — | — | — | — |
178,703,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
20,822,000,000
JPY
|
— | — | — | — | — | — |
13,913,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — | — | — | — |
606,000,000
JPY
|
— | — | — | — | — | — |
598,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — |
12,371,000,000
JPY
|
— | — | — | — | — | — |
10,495,000,000
JPY
|
— |
| Operating profit (loss) |
-231,000,000
JPY
|
-166,000,000
JPY
|
-498,000,000
JPY
|
7,679,000,000
JPY
|
1,666,000,000
JPY
|
8,450,000,000
JPY
|
8,682,000,000
JPY
|
346,000,000
JPY
|
3,469,000,000
JPY
|
4,091,000,000
JPY
|
241,000,000
JPY
|
-673,000,000
JPY
|
3,417,000,000
JPY
|
33,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — |
28,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — |
13,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
70,000,000
JPY
|
— | — | — | — | — | — |
71,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
987,000,000
JPY
|
— | — | — | — | — | — |
423,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
673,000,000
JPY
|
— | — | — | — | — | — |
313,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
959,000,000
JPY
|
— | — | — | — | — | — |
600,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
8,479,000,000
JPY
|
— | — | — | — | — | — |
3,240,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on bargain purchase | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
1,934,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — |
82,000,000
JPY
|
— | — | — | — | — | — |
1,934,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — | — | — |
725,000,000
JPY
|
— | — | — | — | — | — |
186,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
7,836,000,000
JPY
|
— | — | — | — | — | — |
4,988,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
3,033,000,000
JPY
|
— | — | — | — | — | — |
1,091,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
4,803,000,000
JPY
|
— | — | — | — | — | — |
3,897,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
170,000,000
JPY
|
— | — | — | — | — | — |
-59,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
4,632,000,000
JPY
|
— | — | — | — | — | — |
3,956,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-76,000,000
JPY
|
— | — | — | — | — | — |
-185,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — |
82,000,000
JPY
|
— | — | — | — | — | — |
10,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — |
-972,000,000
JPY
|
— | — | — | — | — | — |
-316,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — |
-963,000,000
JPY
|
— | — | — | — | — | — |
-490,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — |
3,839,000,000
JPY
|
— | — | — | — | — | — |
3,407,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
3,417,000,000
JPY
|
— | — | — | — | — | — |
3,461,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
421,000,000
JPY
|
— | — | — | — | — | — |
-53,000,000
JPY
|
— |