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 |
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 |
2021-04-01 to 2021-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
-920,000,000
JPY
|
2,612,000,000
JPY
|
23,398,000,000
JPY
|
1,081,000,000
JPY
|
27,092,000,000
JPY
|
26,171,000,000
JPY
|
32,392,000,000
JPY
|
26,597,000,000
JPY
|
3,233,000,000
JPY
|
-1,433,000,000
JPY
|
30,959,000,000
JPY
|
2,561,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
22,061,000,000
JPY
|
— | — | — | — |
27,235,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
4,109,000,000
JPY
|
— | — | — | — |
3,724,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
3,808,000,000
JPY
|
— | — | — | — |
4,757,000,000
JPY
|
— |
| Operating profit (loss) |
106,000,000
JPY
|
-13,000,000
JPY
|
558,000,000
JPY
|
-350,000,000
JPY
|
194,000,000
JPY
|
301,000,000
JPY
|
-1,359,000,000
JPY
|
-873,000,000
JPY
|
-450,000,000
JPY
|
325,000,000
JPY
|
-1,033,000,000
JPY
|
-34,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — |
50,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — |
110,000,000
JPY
|
— | — | — | — |
19,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — |
40,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
1,045,000,000
JPY
|
— | — | — | — |
434,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
160,000,000
JPY
|
— | — | — | — |
142,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
347,000,000
JPY
|
— | — | — | — |
333,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
999,000,000
JPY
|
— | — | — | — |
-932,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Extraordinary income | — | — | — | — | — |
JPY
|
— | — | — | — |
15,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
999,000,000
JPY
|
— | — | — | — |
-917,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
62,000,000
JPY
|
— | — | — | — |
137,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
-9,000,000
JPY
|
— | — | — | — |
-91,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — |
46,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
946,000,000
JPY
|
— | — | — | — |
-963,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
-6,000,000
JPY
|
— | — | — | — |
24,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
953,000,000
JPY
|
— | — | — | — |
-988,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
0
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — |
897,000,000
JPY
|
— | — | — | — |
607,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — |
14,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— |
| Other comprehensive income | — | — | — | — | — |
920,000,000
JPY
|
— | — | — | — |
622,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — |
1,867,000,000
JPY
|
— | — | — | — |
-341,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
1,733,000,000
JPY
|
— | — | — | — |
-447,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
134,000,000
JPY
|
— | — | — | — |
106,000,000
JPY
|
— |