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 |
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 |
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 |
29,775,000,000
JPY
|
-1,539,000,000
JPY
|
45,000,000
JPY
|
755,000,000
JPY
|
14,920,000,000
JPY
|
10,363,000,000
JPY
|
28,236,000,000
JPY
|
3,691,000,000
JPY
|
29,730,000,000
JPY
|
30,080,000,000
JPY
|
30,136,000,000
JPY
|
-1,482,000,000
JPY
|
55,000,000
JPY
|
747,000,000
JPY
|
15,516,000,000
JPY
|
10,118,000,000
JPY
|
3,698,000,000
JPY
|
28,653,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
21,262,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,208,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
6,973,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,444,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
7,132,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,147,000,000
JPY
|
| Operating profit (loss) |
11,000,000
JPY
|
-169,000,000
JPY
|
-10,000,000
JPY
|
55,000,000
JPY
|
134,000,000
JPY
|
-218,000,000
JPY
|
-158,000,000
JPY
|
49,000,000
JPY
|
21,000,000
JPY
|
529,000,000
JPY
|
505,000,000
JPY
|
-207,000,000
JPY
|
-24,000,000
JPY
|
29,000,000
JPY
|
80,000,000
JPY
|
227,000,000
JPY
|
191,000,000
JPY
|
297,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Dividend income | — | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
381,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
387,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
72,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
98,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
151,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
586,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
227,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
79,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
228,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
95,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
318,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
135,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
496,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
293,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
311,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
-155,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-37,000,000
JPY
|
| Income taxes | — | — | — | — | — | — |
137,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
273,000,000
JPY
|
| Profit (loss) | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
222,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
130,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
108,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
-132,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
114,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-98,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-26,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — |
-23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — |
-25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
242,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
-151,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
133,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
125,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
108,000,000
JPY
|