Year To Quarter End Consolidated Statement Of Income
| Concept |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2020-10-01 to 2021-09-30 |
2020-10-01 to 2021-09-30 |
2020-10-01 to 2021-09-30 |
2020-10-01 to 2021-09-30 |
2020-10-01 to 2021-09-30 |
2020-10-01 to 2021-09-30 |
2020-10-01 to 2021-09-30 |
2020-10-01 to 2021-09-30 |
2020-10-01 to 2021-09-30 |
2020-10-01 to 2021-09-30 |
2020-10-01 to 2021-09-30 |
2020-10-01 to 2021-09-30 |
2020-10-01 to 2021-09-30 |
2020-10-01 to 2021-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales |
9,978,000,000
JPY
|
— |
19,278,000,000
JPY
|
— | — |
19,278,000,000
JPY
|
3,309,000,000
JPY
|
-64,000,000
JPY
|
— |
19,214,000,000
JPY
|
13,558,000,000
JPY
|
— | — |
2,410,000,000
JPY
|
10,048,000,000
JPY
|
— | — |
18,929,000,000
JPY
|
-165,000,000
JPY
|
— |
3,125,000,000
JPY
|
1,870,000,000
JPY
|
18,763,000,000
JPY
|
— | — |
18,929,000,000
JPY
|
— |
13,932,000,000
JPY
|
| Cost of sales |
9,545,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,324,000,000
JPY
|
— | — | — | — |
9,459,000,000
JPY
|
— | — | — | — | — | — | — |
10,023,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
432,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,889,000,000
JPY
|
— | — | — | — |
589,000,000
JPY
|
— | — | — | — | — | — | — |
8,740,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) |
95,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
91,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation |
44,000,000
JPY
|
— | — | — | — | — | — | — | — |
82,000,000
JPY
|
— | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — | — |
88,000,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — | — | — | — |
JPY
|
1,000,000
JPY
|
1,000,000
JPY
|
— | — |
1,000,000
JPY
|
JPY
|
— | — |
JPY
|
— | — | — |
7,000,000
JPY
|
— | — |
7,000,000
JPY
|
JPY
|
7,000,000
JPY
|
— |
JPY
|
— | — |
JPY
|
| Selling, general and administrative expenses |
782,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,506,000,000
JPY
|
— | — | — | — |
720,000,000
JPY
|
— | — | — | — | — | — | — |
9,091,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-349,000,000
JPY
|
— |
1,185,000,000
JPY
|
— | — |
1,185,000,000
JPY
|
212,000,000
JPY
|
-803,000,000
JPY
|
— |
382,000,000
JPY
|
995,000,000
JPY
|
— | — |
-22,000,000
JPY
|
-130,000,000
JPY
|
— | — |
386,000,000
JPY
|
-737,000,000
JPY
|
— |
289,000,000
JPY
|
-432,000,000
JPY
|
-351,000,000
JPY
|
— | — |
386,000,000
JPY
|
— |
529,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income |
23,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Non-operating income |
64,000,000
JPY
|
— | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses |
28,000,000
JPY
|
— | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
38,000,000
JPY
|
— | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — |
764,000,000
JPY
|
— | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
-324,000,000
JPY
|
— | — | — | — | — | — | — | — |
377,000,000
JPY
|
— | — | — | — |
-849,000,000
JPY
|
— | — | — | — | — | — | — |
-353,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Extraordinary income |
104,000,000
JPY
|
— | — | — | — | — | — | — | — |
105,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses | — | — |
14,000,000
JPY
|
— | — |
14,000,000
JPY
|
JPY
|
JPY
|
— |
14,000,000
JPY
|
JPY
|
— | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses |
0
JPY
|
— | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
-220,000,000
JPY
|
— | — | — | — | — | — | — | — |
468,000,000
JPY
|
— | — | — | — |
-885,000,000
JPY
|
— | — | — | — | — | — | — |
-388,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
-83,000,000
JPY
|
— | — | — | — | — | — | — | — |
78,000,000
JPY
|
— | — | — | — |
-19,000,000
JPY
|
— | — | — | — | — | — | — |
218,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
-16,000,000
JPY
|
— | — | — | — | — | — | — | — |
112,000,000
JPY
|
— | — | — | — |
216,000,000
JPY
|
— | — | — | — | — | — | — |
443,000,000
JPY
|
— | — | — | — | — |
| Income taxes |
-100,000,000
JPY
|
— | — | — | — | — | — | — | — |
191,000,000
JPY
|
— | — | — | — |
197,000,000
JPY
|
— | — | — | — | — | — | — |
662,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
-119,000,000
JPY
|
-119,000,000
JPY
|
— | — | — | — | — | — | — |
277,000,000
JPY
|
— |
-119,000,000
JPY
|
-119,000,000
JPY
|
— |
-1,083,000,000
JPY
|
-1,083,000,000
JPY
|
-1,083,000,000
JPY
|
— | — | — | — | — |
-1,051,000,000
JPY
|
— | — | — |
-1,083,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
91,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
102,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
185,000,000
JPY
|
— | — | — | — |
185,000,000
JPY
|
185,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,153,000,000
JPY
|
— | — |
-1,153,000,000
JPY
|
-1,153,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
281,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,048,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
188,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,151,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
92,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
103,000,000
JPY
|
— | — | — | — | — |