Year To Quarter End Consolidated Statement Of Income
| Concept |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
107,000,000
JPY
|
104,802,000,000
JPY
|
9,338,000,000
JPY
|
73,457,000,000
JPY
|
104,694,000,000
JPY
|
20,266,000,000
JPY
|
1,633,000,000
JPY
|
84,142,000,000
JPY
|
6,915,000,000
JPY
|
84,142,000,000
JPY
|
61,342,000,000
JPY
|
0
JPY
|
12,831,000,000
JPY
|
3,052,000,000
JPY
|
| Cost of sales | — |
28,675,000,000
JPY
|
— | — | — | — | — |
21,913,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — |
76,126,000,000
JPY
|
— | — | — | — | — |
62,228,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Amortization of goodwill |
JPY
|
958,000,000
JPY
|
240,000,000
JPY
|
JPY
|
958,000,000
JPY
|
718,000,000
JPY
|
JPY
|
804,000,000
JPY
|
95,000,000
JPY
|
804,000,000
JPY
|
JPY
|
JPY
|
709,000,000
JPY
|
JPY
|
| Selling, general and administrative expenses | — |
57,053,000,000
JPY
|
— | — | — | — | — |
50,854,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
-13,200,000,000
JPY
|
19,073,000,000
JPY
|
767,000,000
JPY
|
31,806,000,000
JPY
|
32,273,000,000
JPY
|
-1,313,000,000
JPY
|
1,012,000,000
JPY
|
11,374,000,000
JPY
|
552,000,000
JPY
|
23,786,000,000
JPY
|
25,543,000,000
JPY
|
-12,412,000,000
JPY
|
-4,218,000,000
JPY
|
1,909,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — |
6,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Non-operating income | — |
193,000,000
JPY
|
— | — | — | — | — |
276,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
44,000,000
JPY
|
— | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — |
6,224,000,000
JPY
|
— | — | — | — | — |
142,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — |
6,392,000,000
JPY
|
— | — | — | — | — |
222,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — |
12,873,000,000
JPY
|
— | — | — | — | — |
11,428,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
0
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — |
0
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — |
6,478,000,000
JPY
|
— | — | — | — | — |
225,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — |
6,395,000,000
JPY
|
— | — | — | — | — |
11,203,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — |
5,447,000,000
JPY
|
— | — | — | — | — |
3,845,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — |
-1,837,000,000
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — |
3,610,000,000
JPY
|
— | — | — | — | — |
3,852,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
2,785,000,000
JPY
|
— | — | — | — | — |
7,350,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
764,000,000
JPY
|
— | — | — | — | — |
-78,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
2,020,000,000
JPY
|
— | — | — | — | — |
7,428,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
-81,000,000
JPY
|
— | — | — | — | — |
-343,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — |
244,000,000
JPY
|
— | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
6,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — |
169,000,000
JPY
|
— | — | — | — | — |
-284,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — |
2,954,000,000
JPY
|
— | — | — | — | — |
7,066,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
2,189,000,000
JPY
|
— | — | — | — | — |
7,144,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
764,000,000
JPY
|
— | — | — | — | — |
-78,000,000
JPY
|
— | — | — | — | — | — |