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 |
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 |
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 |
59,736,000,000
JPY
|
59,166,000,000
JPY
|
18,242,000,000
JPY
|
34,352,000,000
JPY
|
740,000,000
JPY
|
2,138,000,000
JPY
|
4,018,000,000
JPY
|
59,492,000,000
JPY
|
243,000,000
JPY
|
-569,000,000
JPY
|
46,701,000,000
JPY
|
70,000,000
JPY
|
47,137,000,000
JPY
|
-506,000,000
JPY
|
11,267,000,000
JPY
|
29,421,000,000
JPY
|
796,000,000
JPY
|
1,958,000,000
JPY
|
3,693,000,000
JPY
|
47,208,000,000
JPY
|
| Cost of sales | — |
25,940,000,000
JPY
|
— | — | — | — | — | — | — | — |
21,773,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — |
33,226,000,000
JPY
|
— | — | — | — | — | — | — | — |
24,927,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — |
31,905,000,000
JPY
|
— | — | — | — | — | — | — | — |
27,780,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
2,584,000,000
JPY
|
1,320,000,000
JPY
|
-1,613,000,000
JPY
|
4,985,000,000
JPY
|
-101,000,000
JPY
|
70,000,000
JPY
|
-697,000,000
JPY
|
2,644,000,000
JPY
|
-59,000,000
JPY
|
-1,263,000,000
JPY
|
-2,852,000,000
JPY
|
-124,000,000
JPY
|
-1,675,000,000
JPY
|
-1,053,000,000
JPY
|
-4,714,000,000
JPY
|
3,089,000,000
JPY
|
-24,000,000
JPY
|
-11,000,000
JPY
|
-14,000,000
JPY
|
-1,799,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
JPY
|
— | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | — |
2,936,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,164,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — |
184,000,000
JPY
|
— | — | — | — | — | — | — | — |
202,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | — |
392,000,000
JPY
|
— | — | — | — | — | — | — | — |
531,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — |
3,865,000,000
JPY
|
— | — | — | — | — | — | — | — |
781,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Impairment losses | — |
1,464,000,000
JPY
|
— | — | — | — | — | — | — | — |
479,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | — |
1,468,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,719,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — |
2,396,000,000
JPY
|
— | — | — | — | — | — | — | — |
-938,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - current | — |
553,000,000
JPY
|
— | — | — | — | — | — | — | — |
217,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — |
-36,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes | — |
516,000,000
JPY
|
— | — | — | — | — | — | — | — |
216,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) | — |
1,880,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,154,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
-12,000,000
JPY
|
— | — | — | — | — | — | — | — |
-16,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
1,893,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,138,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — |
3,690,000,000
JPY
|
— | — | — | — | — | — | — | — |
740,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
-5,000,000
JPY
|
— | — | — | — | — | — | — | — |
-48,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — |
3,682,000,000
JPY
|
— | — | — | — | — | — | — | — |
693,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income | — |
5,562,000,000
JPY
|
— | — | — | — | — | — | — | — |
-460,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
5,575,000,000
JPY
|
— | — | — | — | — | — | — | — |
-444,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
-12,000,000
JPY
|
— | — | — | — | — | — | — | — |
-16,000,000
JPY
|
— | — | — | — | — | — | — | — | — |