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 |
23,673,000,000
JPY
|
2,473,000,000
JPY
|
69,000,000
JPY
|
48,000,000
JPY
|
26,265,000,000
JPY
|
26,192,000,000
JPY
|
2,055,000,000
JPY
|
69,000,000
JPY
|
19,306,000,000
JPY
|
41,000,000
JPY
|
19,219,000,000
JPY
|
17,139,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
20,457,000,000
JPY
|
— | — | — | — |
15,090,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
5,734,000,000
JPY
|
— | — | — | — |
4,129,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Salaries | — | — | — | — | — |
1,252,000,000
JPY
|
— | — | — | — |
1,254,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — |
5,675,000,000
JPY
|
— | — | — | — |
5,091,000,000
JPY
|
— |
| Operating profit (loss) |
337,000,000
JPY
|
83,000,000
JPY
|
51,000,000
JPY
|
-19,000,000
JPY
|
453,000,000
JPY
|
59,000,000
JPY
|
13,000,000
JPY
|
42,000,000
JPY
|
-569,000,000
JPY
|
-14,000,000
JPY
|
-961,000,000
JPY
|
-611,000,000
JPY
|
| Non-operating income | ||||||||||||
| Dividend income | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
68,000,000
JPY
|
— | — | — | — |
153,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — |
19,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — |
23,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
85,000,000
JPY
|
— | — | — | — |
-831,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Extraordinary income | — | — | — | — | — |
JPY
|
— | — | — | — |
79,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — | — | — | — |
0
JPY
|
— | — | — | — |
6,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
85,000,000
JPY
|
— | — | — | — |
-758,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — |
7,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
-39,000,000
JPY
|
— | — | — | — |
31,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
-18,000,000
JPY
|
— | — | — | — |
39,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
104,000,000
JPY
|
— | — | — | — |
-797,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
104,000,000
JPY
|
— | — | — | — |
-797,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — |
119,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
-1,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — |
49,000,000
JPY
|
— | — | — | — |
23,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— |
| Other comprehensive income | — | — | — | — | — |
90,000,000
JPY
|
— | — | — | — |
141,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — |
194,000,000
JPY
|
— | — | — | — |
-655,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
194,000,000
JPY
|
— | — | — | — |
-655,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— |