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 |
11,055,000,000
JPY
|
187,000,000
JPY
|
108,000,000
JPY
|
3,279,000,000
JPY
|
6,302,000,000
JPY
|
1,177,000,000
JPY
|
11,055,000,000
JPY
|
10,868,000,000
JPY
|
4,768,000,000
JPY
|
912,000,000
JPY
|
8,329,000,000
JPY
|
8,417,000,000
JPY
|
87,000,000
JPY
|
8,416,000,000
JPY
|
2,589,000,000
JPY
|
58,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
4,861,000,000
JPY
|
— | — | — | — | — | — |
3,559,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — |
6,194,000,000
JPY
|
— | — | — | — | — | — |
4,856,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
6,443,000,000
JPY
|
— | — | — | — | — | — |
5,470,000,000
JPY
|
— | — |
| Operating profit (loss) |
115,000,000
JPY
|
23,000,000
JPY
|
34,000,000
JPY
|
515,000,000
JPY
|
-335,000,000
JPY
|
-123,000,000
JPY
|
-249,000,000
JPY
|
91,000,000
JPY
|
-528,000,000
JPY
|
-200,000,000
JPY
|
-383,000,000
JPY
|
-385,000,000
JPY
|
-2,000,000
JPY
|
-614,000,000
JPY
|
364,000,000
JPY
|
-18,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
91,000,000
JPY
|
— | — | — | — | — | — |
44,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — |
14,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — |
16,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
-175,000,000
JPY
|
— | — | — | — | — | — |
-586,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — |
1,512,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
129,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
-149,000,000
JPY
|
— | — | — | — | — | — |
796,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
-6,000,000
JPY
|
— | — | — | — | — | — |
111,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — | — |
-143,000,000
JPY
|
— | — | — | — | — | — |
685,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
-157,000,000
JPY
|
— | — | — | — | — | — |
683,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
83,000,000
JPY
|
— | — | — | — | — | — |
28,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
6,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
83,000,000
JPY
|
— | — | — | — | — | — |
34,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — |
-60,000,000
JPY
|
— | — | — | — | — | — |
720,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
-84,000,000
JPY
|
— | — | — | — | — | — |
718,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — |