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 |
-163,000,000
JPY
|
711,000,000
JPY
|
6,953,000,000
JPY
|
194,959,000,000
JPY
|
202,460,000,000
JPY
|
202,624,000,000
JPY
|
199,702,000,000
JPY
|
-152,000,000
JPY
|
191,664,000,000
JPY
|
7,253,000,000
JPY
|
199,550,000,000
JPY
|
784,000,000
JPY
|
| Cost of sales | — | — | — | — |
174,505,000,000
JPY
|
— | — | — | — | — |
177,603,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
27,955,000,000
JPY
|
— | — | — | — | — |
21,946,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Sales commission | — | — | — | — |
973,000,000
JPY
|
— | — | — | — | — |
1,080,000,000
JPY
|
— |
| Advertising expenses | — | — | — | — |
922,000,000
JPY
|
— | — | — | — | — |
1,121,000,000
JPY
|
— |
| Remuneration for directors (and other officers) | — | — | — | — |
150,000,000
JPY
|
— | — | — | — | — |
153,000,000
JPY
|
— |
| Taxes and dues | — | — | — | — |
2,083,000,000
JPY
|
— | — | — | — | — |
2,267,000,000
JPY
|
— |
| Depreciation | — | — | — | — |
537,000,000
JPY
|
— | — | — | — | — |
1,041,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
20,992,000,000
JPY
|
— | — | — | — | — |
21,136,000,000
JPY
|
— |
| Operating profit (loss) |
-1,598,000,000
JPY
|
-1,224,000,000
JPY
|
-702,000,000
JPY
|
10,488,000,000
JPY
|
6,962,000,000
JPY
|
8,561,000,000
JPY
|
2,699,000,000
JPY
|
-1,889,000,000
JPY
|
3,709,000,000
JPY
|
-317,000,000
JPY
|
809,000,000
JPY
|
-692,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
192,000,000
JPY
|
— | — | — | — | — |
17,000,000
JPY
|
— |
| Dividend income | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — |
12,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — |
77,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Non-operating income | — | — | — | — |
741,000,000
JPY
|
— | — | — | — | — |
266,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
2,211,000,000
JPY
|
— | — | — | — | — |
2,244,000,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — | — | — |
51,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
2,269,000,000
JPY
|
— | — | — | — | — |
2,409,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
5,434,000,000
JPY
|
— | — | — | — | — |
-1,332,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Extraordinary income | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — |
3,326,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Extraordinary losses | — | — | — | — |
349,000,000
JPY
|
— | — | — | — | — |
48,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
5,113,000,000
JPY
|
— | — | — | — | — |
1,945,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
796,000,000
JPY
|
— | — | — | — | — |
743,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
4,317,000,000
JPY
|
— | — | — | — | — |
1,201,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
626,000,000
JPY
|
— | — | — | — | — |
554,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
3,691,000,000
JPY
|
— | — | — | — | — |
647,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-9,000,000
JPY
|
— | — | — | — | — |
-6,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
4,191,000,000
JPY
|
— | — | — | — | — |
1,683,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — |
26,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
4,189,000,000
JPY
|
— | — | — | — | — |
1,705,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
8,507,000,000
JPY
|
— | — | — | — | — |
2,907,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
7,876,000,000
JPY
|
— | — | — | — | — |
2,352,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
630,000,000
JPY
|
— | — | — | — | — |
555,000,000
JPY
|
— |