Year To Quarter End 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
576,000,000
JPY
|
3,542,000,000
JPY
|
12,833,000,000
JPY
|
16,952,000,000
JPY
|
16,599,000,000
JPY
|
16,376,000,000
JPY
|
13,905,000,000
JPY
|
3,386,000,000
JPY
|
14,480,000,000
JPY
|
574,000,000
JPY
|
13,855,000,000
JPY
|
10,518,000,000
JPY
|
| Cost of sales | — | — | — | — |
13,140,000,000
JPY
|
— | — | — | — | — |
10,654,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
3,458,000,000
JPY
|
— | — | — | — | — |
3,200,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Advertising expenses | — | — | — | — |
156,000,000
JPY
|
— | — | — | — | — |
98,000,000
JPY
|
— |
| Remuneration for directors (and other officers) | — | — | — | — |
155,000,000
JPY
|
— | — | — | — | — |
140,000,000
JPY
|
— |
| Salaries | — | — | — | — |
809,000,000
JPY
|
— | — | — | — | — |
754,000,000
JPY
|
— |
| Bonuses | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — |
55,000,000
JPY
|
— |
| Depreciation | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — |
55,000,000
JPY
|
— |
| Amortization of goodwill | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — |
171,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
3,025,000,000
JPY
|
— | — | — | — | — |
2,934,000,000
JPY
|
— |
| Operating profit (loss) |
39,000,000
JPY
|
-188,000,000
JPY
|
942,000,000
JPY
|
792,000,000
JPY
|
433,000,000
JPY
|
753,000,000
JPY
|
502,000,000
JPY
|
-115,000,000
JPY
|
542,000,000
JPY
|
40,000,000
JPY
|
266,000,000
JPY
|
617,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— |
| Dividend income | — | — | — | — |
62,000,000
JPY
|
— | — | — | — | — |
49,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
427,000,000
JPY
|
— | — | — | — | — |
267,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — |
15,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
131,000,000
JPY
|
— | — | — | — | — |
101,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
729,000,000
JPY
|
— | — | — | — | — |
432,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
730,000,000
JPY
|
— | — | — | — | — |
432,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
188,000,000
JPY
|
— | — | — | — | — |
135,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-56,000,000
JPY
|
— | — | — | — | — |
-81,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
132,000,000
JPY
|
— | — | — | — | — |
-10,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
598,000,000
JPY
|
— | — | — | — | — |
443,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — |
-8,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
600,000,000
JPY
|
— | — | — | — | — |
451,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
107,000,000
JPY
|
— | — | — | — | — |
152,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
2,037,000,000
JPY
|
— | — | — | — | — |
142,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-4,000,000
JPY
|
— | — | — | — | — |
-12,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
2,140,000,000
JPY
|
— | — | — | — | — |
282,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
2,738,000,000
JPY
|
— | — | — | — | — |
725,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
2,740,000,000
JPY
|
— | — | — | — | — |
733,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — |
-8,000,000
JPY
|
— |