Quarter Period 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
10,758,000,000
JPY
|
JPY
|
29,636,000,000
JPY
|
41,963,000,000
JPY
|
1,569,000,000
JPY
|
25,368,000,000
JPY
|
JPY
|
1,404,000,000
JPY
|
35,521,000,000
JPY
|
8,749,000,000
JPY
|
| Cost of sales | — | — | — |
24,480,000,000
JPY
|
— | — | — | — |
20,354,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
17,483,000,000
JPY
|
— | — | — | — |
15,167,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Salaries | — | — | — |
3,020,000,000
JPY
|
— | — | — | — |
2,957,000,000
JPY
|
— |
| Depreciation | — | — | — |
555,000,000
JPY
|
— | — | — | — |
465,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
13,046,000,000
JPY
|
— | — | — | — |
11,356,000,000
JPY
|
— |
| Operating profit (loss) |
2,155,000,000
JPY
|
-1,674,000,000
JPY
|
4,054,000,000
JPY
|
4,436,000,000
JPY
|
-98,000,000
JPY
|
3,922,000,000
JPY
|
-1,401,000,000
JPY
|
-19,000,000
JPY
|
3,810,000,000
JPY
|
1,309,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
37,000,000
JPY
|
— | — | — | — |
25,000,000
JPY
|
— |
| Dividend income | — | — | — |
87,000,000
JPY
|
— | — | — | — |
55,000,000
JPY
|
— |
| Non-operating income | — | — | — |
1,333,000,000
JPY
|
— | — | — | — |
162,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
25,000,000
JPY
|
— | — | — | — |
31,000,000
JPY
|
— |
| Non-operating expenses | — | — | — |
46,000,000
JPY
|
— | — | — | — |
165,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
5,723,000,000
JPY
|
— | — | — | — |
3,808,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
3,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— |
| Extraordinary income | — | — | — |
13,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — |
0
JPY
|
— |
| Impairment losses | — | — | — |
4,000,000
JPY
|
— | — | — | — |
JPY
|
— |
| Extraordinary losses | — | — | — |
40,000,000
JPY
|
— | — | — | — |
12,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
5,696,000,000
JPY
|
— | — | — | — |
3,797,000,000
JPY
|
— |
| Income taxes | — | — | — |
1,563,000,000
JPY
|
— | — | — | — |
969,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
4,132,000,000
JPY
|
— | — | — | — |
2,828,000,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
3,000,000
JPY
|
— | — | — | — |
-4,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
4,129,000,000
JPY
|
— | — | — | — |
2,833,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
333,000,000
JPY
|
— | — | — | — |
-158,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
1,802,000,000
JPY
|
— | — | — | — |
73,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
118,000,000
JPY
|
— | — | — | — |
152,000,000
JPY
|
— |
| Other comprehensive income | — | — | — |
2,254,000,000
JPY
|
— | — | — | — |
67,000,000
JPY
|
— |
| Comprehensive income | — | — | — |
6,387,000,000
JPY
|
— | — | — | — |
2,896,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
6,376,000,000
JPY
|
— | — | — | — |
2,900,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
10,000,000
JPY
|
— | — | — | — |
-4,000,000
JPY
|
— |