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 |
JPY
|
3,221,000,000
JPY
|
28,716,000,000
JPY
|
22,702,000,000
JPY
|
6,030,000,000
JPY
|
60,671,000,000
JPY
|
60,671,000,000
JPY
|
54,640,000,000
JPY
|
34,231,000,000
JPY
|
39,529,000,000
JPY
|
2,717,000,000
JPY
|
5,297,000,000
JPY
|
25,183,000,000
JPY
|
6,331,000,000
JPY
|
JPY
|
39,529,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
39,771,000,000
JPY
|
— | — | — | — | — | — | — | — |
27,488,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
20,899,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,041,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
549,000,000
JPY
|
— | — | — | — | — | — | — | — |
419,000,000
JPY
|
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
557,000,000
JPY
|
— | — | — | — | — | — | — | — |
610,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
15,430,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,987,000,000
JPY
|
| Operating profit (loss) |
-1,219,000,000
JPY
|
98,000,000
JPY
|
7,472,000,000
JPY
|
-1,671,000,000
JPY
|
788,000,000
JPY
|
6,688,000,000
JPY
|
5,469,000,000
JPY
|
5,899,000,000
JPY
|
-1,163,000,000
JPY
|
-789,000,000
JPY
|
24,000,000
JPY
|
374,000,000
JPY
|
5,792,000,000
JPY
|
-6,981,000,000
JPY
|
-1,156,000,000
JPY
|
-1,945,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
548,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,007,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
87,000,000
JPY
|
— | — | — | — | — | — | — | — |
109,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
243,000,000
JPY
|
— | — | — | — | — | — | — | — |
238,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
5,773,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,176,000,000
JPY
|
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,000,000
JPY
|
| Gain on bargain purchase | — | — | — | — | — | — |
112,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Extraordinary income | — | — | — | — | — | — |
2,983,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,672,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — |
60,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,499,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
8,712,000,000
JPY
|
— | — | — | — | — | — | — | — |
-2,004,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
1,807,000,000
JPY
|
— | — | — | — | — | — | — | — |
684,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
895,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,275,000,000
JPY
|
| Income taxes | — | — | — | — | — | — |
2,703,000,000
JPY
|
— | — | — | — | — | — | — | — |
-590,000,000
JPY
|
| Profit (loss) | — | — | — | — | — | — |
6,009,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,413,000,000
JPY
|
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
5,990,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,429,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
136,000,000
JPY
|
— | — | — | — | — | — | — | — |
106,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — |
21,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — |
198,000,000
JPY
|
— | — | — | — | — | — | — | — |
136,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — |
6,208,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,277,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
6,189,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,292,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,000,000
JPY
|