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 |
32,744,831,000
JPY
|
9,371,149,000
JPY
|
-6,822,048,000
JPY
|
53,610,345,000
JPY
|
46,788,297,000
JPY
|
11,494,364,000
JPY
|
7,329,305,000
JPY
|
11,407,953,000
JPY
|
49,204,228,000
JPY
|
-6,656,953,000
JPY
|
42,547,274,000
JPY
|
30,466,969,000
JPY
|
| Cost of sales | — | — | — | — |
38,017,889,000
JPY
|
— | — | — | — | — |
33,303,168,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
8,770,407,000
JPY
|
— | — | — | — | — |
9,244,106,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
9,557,020,000
JPY
|
— | — | — | — | — |
9,061,082,000
JPY
|
— |
| Operating profit (loss) |
-1,704,772,000
JPY
|
790,605,000
JPY
|
-81,477,000
JPY
|
-705,135,000
JPY
|
-786,612,000
JPY
|
209,031,000
JPY
|
466,163,000
JPY
|
204,633,000
JPY
|
215,901,000
JPY
|
-32,877,000
JPY
|
183,024,000
JPY
|
-454,895,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
1,057,000
JPY
|
— | — | — | — | — |
219,000
JPY
|
— |
| Dividend income | — | — | — | — |
21,804,000
JPY
|
— | — | — | — | — |
32,213,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — |
37,693,000
JPY
|
— | — | — | — | — |
31,137,000
JPY
|
— |
| Non-operating income | — | — | — | — |
335,272,000
JPY
|
— | — | — | — | — |
134,290,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
270,215,000
JPY
|
— | — | — | — | — |
264,122,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
298,588,000
JPY
|
— | — | — | — | — |
317,049,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
-749,928,000
JPY
|
— | — | — | — | — |
265,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Extraordinary income | — | — | — | — |
JPY
|
— | — | — | — | — |
20,944,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — | — | — |
51,534,000
JPY
|
— | — | — | — | — |
40,515,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
118,905,000
JPY
|
— | — | — | — | — |
49,556,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
-868,833,000
JPY
|
— | — | — | — | — |
-28,347,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
334,589,000
JPY
|
— | — | — | — | — |
211,624,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
114,263,000
JPY
|
— | — | — | — | — |
-225,326,000
JPY
|
— |
| Income taxes | — | — | — | — |
448,852,000
JPY
|
— | — | — | — | — |
-13,702,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
-1,317,686,000
JPY
|
— | — | — | — | — |
-14,644,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
14,978,000
JPY
|
— | — | — | — | — |
17,249,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
-1,332,664,000
JPY
|
— | — | — | — | — |
-31,894,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
3,956,000
JPY
|
— | — | — | — | — |
-44,926,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — |
38,346,000
JPY
|
— | — | — | — | — |
-8,795,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
606,918,000
JPY
|
— | — | — | — | — |
68,912,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-213,661,000
JPY
|
— | — | — | — | — |
-203,182,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
14,317,000
JPY
|
— | — | — | — | — |
7,553,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
449,877,000
JPY
|
— | — | — | — | — |
-180,439,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
-867,809,000
JPY
|
— | — | — | — | — |
-195,083,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-878,429,000
JPY
|
— | — | — | — | — |
-208,418,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
10,620,000
JPY
|
— | — | — | — | — |
13,335,000
JPY
|
— |