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 |
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 |
436,000,000
JPY
|
12,899,000,000
JPY
|
1,599,000,000
JPY
|
2,983,000,000
JPY
|
17,918,000,000
JPY
|
17,918,000,000
JPY
|
14,934,000,000
JPY
|
13,392,000,000
JPY
|
15,814,000,000
JPY
|
2,422,000,000
JPY
|
15,814,000,000
JPY
|
1,604,000,000
JPY
|
10,477,000,000
JPY
|
1,310,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
11,087,000,000
JPY
|
— | — | — | — |
10,378,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — |
6,830,000,000
JPY
|
— | — | — | — |
5,436,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
7,266,000,000
JPY
|
— | — | — | — |
6,792,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
9,000,000
JPY
|
1,939,000,000
JPY
|
354,000,000
JPY
|
523,000,000
JPY
|
2,827,000,000
JPY
|
-435,000,000
JPY
|
2,304,000,000
JPY
|
1,477,000,000
JPY
|
1,707,000,000
JPY
|
229,000,000
JPY
|
-1,355,000,000
JPY
|
62,000,000
JPY
|
1,045,000,000
JPY
|
369,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
92,000,000
JPY
|
— | — | — | — |
158,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — |
94,000,000
JPY
|
— | — | — | — |
75,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
363,000,000
JPY
|
— | — | — | — |
578,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — |
21,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
134,000,000
JPY
|
— | — | — | — |
67,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
-207,000,000
JPY
|
— | — | — | — |
-844,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — |
10,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
-220,000,000
JPY
|
— | — | — | — |
-854,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — |
269,000,000
JPY
|
— | — | — | — |
178,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — |
34,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
290,000,000
JPY
|
— | — | — | — |
213,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
-511,000,000
JPY
|
— | — | — | — |
-1,068,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
-511,000,000
JPY
|
— | — | — | — |
-1,068,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
66,000,000
JPY
|
— | — | — | — |
-16,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
4,933,000,000
JPY
|
— | — | — | — |
158,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
0
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
5,000,000,000
JPY
|
— | — | — | — |
144,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — |
4,488,000,000
JPY
|
— | — | — | — |
-923,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
4,488,000,000
JPY
|
— | — | — | — |
-924,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — |