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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
249,894,000,000
JPY
|
328,425,000,000
JPY
|
293,285,000,000
JPY
|
-4,378,000,000
JPY
|
126,287,000,000
JPY
|
5,090,000,000
JPY
|
998,603,000,000
JPY
|
997,892,000,000
JPY
|
342,590,000,000
JPY
|
291,421,000,000
JPY
|
132,973,000,000
JPY
|
1,007,621,000,000
JPY
|
5,195,000,000
JPY
|
240,636,000,000
JPY
|
-4,001,000,000
JPY
|
1,008,815,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
927,330,000,000
JPY
|
— | — | — | — | — | — | — | — |
942,902,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
71,272,000,000
JPY
|
— | — | — | — | — | — | — | — |
65,913,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
61,212,000,000
JPY
|
— | — | — | — | — | — | — | — |
57,573,000,000
JPY
|
| Operating profit (loss) |
1,055,000,000
JPY
|
2,504,000,000
JPY
|
6,368,000,000
JPY
|
-809,000,000
JPY
|
880,000,000
JPY
|
61,000,000
JPY
|
10,060,000,000
JPY
|
10,808,000,000
JPY
|
1,812,000,000
JPY
|
4,963,000,000
JPY
|
957,000,000
JPY
|
9,044,000,000
JPY
|
181,000,000
JPY
|
1,310,000,000
JPY
|
-886,000,000
JPY
|
8,339,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — |
36,000,000
JPY
|
| Dividend income | — | — | — | — | — | — |
358,000,000
JPY
|
— | — | — | — | — | — | — | — |
331,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
1,845,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,597,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
77,000,000
JPY
|
— | — | — | — | — | — | — | — |
84,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
824,000,000
JPY
|
— | — | — | — | — | — | — | — |
959,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
11,081,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,978,000,000
JPY
|
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — | — | — | — | — |
76,000,000
JPY
|
— | — | — | — | — | — | — | — |
33,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
98,000,000
JPY
|
— | — | — | — | — | — | — | — |
38,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
10,986,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,943,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
2,904,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,401,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
614,000,000
JPY
|
— | — | — | — | — | — | — | — |
263,000,000
JPY
|
| Income taxes | — | — | — | — | — | — |
3,518,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,665,000,000
JPY
|
| Profit (loss) | — | — | — | — | — | — |
7,467,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,278,000,000
JPY
|
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
7,454,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,267,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-333,000,000
JPY
|
— | — | — | — | — | — | — | — |
-670,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — | — | — | — |
-33,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
241,000,000
JPY
|
— | — | — | — | — | — | — | — |
143,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — |
-539,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — |
7,476,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,739,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
7,462,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,728,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,000,000
JPY
|