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 |
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 |
2,528,000,000
JPY
|
-4,414,000,000
JPY
|
5,277,000,000
JPY
|
35,044,000,000
JPY
|
812,000,000
JPY
|
26,171,000,000
JPY
|
30,630,000,000
JPY
|
254,000,000
JPY
|
26,598,000,000
JPY
|
1,342,000,000
JPY
|
-2,805,000,000
JPY
|
4,212,000,000
JPY
|
759,000,000
JPY
|
20,113,000,000
JPY
|
23,793,000,000
JPY
|
171,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
9,211,000,000
JPY
|
— | — | — | — | — | — | — |
8,526,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — |
21,418,000,000
JPY
|
— | — | — | — | — | — | — |
15,266,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
16,072,000,000
JPY
|
— | — | — | — | — | — | — |
14,978,000,000
JPY
|
— |
| Operating profit (loss) |
271,000,000
JPY
|
-712,000,000
JPY
|
1,878,000,000
JPY
|
6,059,000,000
JPY
|
-151,000,000
JPY
|
4,027,000,000
JPY
|
5,346,000,000
JPY
|
33,000,000
JPY
|
918,000,000
JPY
|
-323,000,000
JPY
|
-629,000,000
JPY
|
1,414,000,000
JPY
|
-122,000,000
JPY
|
-70,000,000
JPY
|
288,000,000
JPY
|
19,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — |
201,000,000
JPY
|
— | — | — | — | — | — | — |
98,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — |
117,000,000
JPY
|
— | — | — | — | — | — | — |
86,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
725,000,000
JPY
|
— | — | — | — | — | — | — |
518,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
77,000,000
JPY
|
— | — | — | — | — | — | — |
63,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
464,000,000
JPY
|
— | — | — | — | — | — | — |
170,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — |
5,608,000,000
JPY
|
— | — | — | — | — | — | — |
636,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
3,855,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — |
286,000,000
JPY
|
— | — | — | — | — | — | — |
4,077,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
170,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — |
222,000,000
JPY
|
— | — | — | — | — | — | — |
1,584,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
5,671,000,000
JPY
|
— | — | — | — | — | — | — |
3,130,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — |
1,079,000,000
JPY
|
— | — | — | — | — | — | — |
1,107,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — |
247,000,000
JPY
|
— | — | — | — | — | — | — |
62,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
2,624,000,000
JPY
|
— | — | — | — | — | — | — |
1,169,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — |
3,047,000,000
JPY
|
— | — | — | — | — | — | — |
1,960,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — |
10,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
3,010,000,000
JPY
|
— | — | — | — | — | — | — |
1,949,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — |
-202,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — |
3,940,000,000
JPY
|
— | — | — | — | — | — | — |
1,705,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
114,000,000
JPY
|
— | — | — | — | — | — | — |
361,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — |
4,109,000,000
JPY
|
— | — | — | — | — | — | — |
1,864,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — |
7,156,000,000
JPY
|
— | — | — | — | — | — | — |
3,824,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
7,076,000,000
JPY
|
— | — | — | — | — | — | — |
3,805,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
79,000,000
JPY
|
— | — | — | — | — | — | — |
18,000,000
JPY
|
— |