Year To Quarter End Consolidated Statement Of Income
| Concept |
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 |
2020-04-01 to 2020-09-30 |
2020-04-01 to 2020-09-30 |
2020-04-01 to 2020-09-30 |
2020-04-01 to 2020-09-30 |
2020-04-01 to 2020-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
42,306,000,000
JPY
|
-2,121,000,000
JPY
|
40,185,000,000
JPY
|
4,977,000,000
JPY
|
37,328,000,000
JPY
|
39,376,000,000
JPY
|
4,304,000,000
JPY
|
41,710,000,000
JPY
|
-2,334,000,000
JPY
|
37,406,000,000
JPY
|
| Cost of sales | — | — |
26,260,000,000
JPY
|
— | — |
18,855,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
13,924,000,000
JPY
|
— | — |
20,521,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
12,387,000,000
JPY
|
— | — |
12,786,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
1,537,000,000
JPY
|
JPY
|
1,537,000,000
JPY
|
476,000,000
JPY
|
1,060,000,000
JPY
|
7,735,000,000
JPY
|
22,000,000
JPY
|
7,735,000,000
JPY
|
JPY
|
7,712,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
14,000,000
JPY
|
— | — |
7,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
98,000,000
JPY
|
— | — |
211,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
283,000,000
JPY
|
— | — |
373,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — |
40,000,000
JPY
|
— | — |
4,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
1,780,000,000
JPY
|
— | — |
8,104,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — |
0
JPY
|
— | — |
14,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
1,780,000,000
JPY
|
— | — |
8,089,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
369,000,000
JPY
|
— | — |
2,413,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
110,000,000
JPY
|
— | — |
12,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
480,000,000
JPY
|
— | — |
2,425,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
1,299,000,000
JPY
|
— | — |
5,663,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — | — |
1,299,000,000
JPY
|
— | — |
5,663,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
-123,000,000
JPY
|
— | — |
81,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — |
-4,000,000
JPY
|
— | — |
-58,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
7,000,000
JPY
|
— | — |
4,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
-120,000,000
JPY
|
— | — |
27,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
1,179,000,000
JPY
|
— | — |
5,691,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,179,000,000
JPY
|
— | — |
5,691,000,000
JPY
|
— | — | — | — |