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 |
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 |
-115,000,000
JPY
|
105,829,000,000
JPY
|
19,153,000,000
JPY
|
4,773,000,000
JPY
|
129,756,000,000
JPY
|
129,641,000,000
JPY
|
124,982,000,000
JPY
|
104,204,000,000
JPY
|
79,731,000,000
JPY
|
24,472,000,000
JPY
|
108,543,000,000
JPY
|
4,339,000,000
JPY
|
-119,000,000
JPY
|
108,424,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
121,153,000,000
JPY
|
— | — | — | — | — | — | — |
97,954,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
8,487,000,000
JPY
|
— | — | — | — | — | — | — |
10,469,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
8,279,000,000
JPY
|
— | — | — | — | — | — | — |
7,126,000,000
JPY
|
| Operating profit (loss) |
JPY
|
-1,338,000,000
JPY
|
1,116,000,000
JPY
|
430,000,000
JPY
|
208,000,000
JPY
|
208,000,000
JPY
|
-221,000,000
JPY
|
2,971,000,000
JPY
|
-624,000,000
JPY
|
3,595,000,000
JPY
|
3,342,000,000
JPY
|
371,000,000
JPY
|
JPY
|
3,342,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
154,000,000
JPY
|
— | — | — | — | — | — | — |
69,000,000
JPY
|
| Dividend income | — | — | — | — | — |
256,000,000
JPY
|
— | — | — | — | — | — | — |
208,000,000
JPY
|
| Gain on sale of securities | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — |
33,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — |
124,000,000
JPY
|
| Non-operating income | — | — | — | — | — |
16,699,000,000
JPY
|
— | — | — | — | — | — | — |
1,738,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
113,000,000
JPY
|
— | — | — | — | — | — | — |
102,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
314,000,000
JPY
|
— | — | — | — | — | — | — |
399,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
16,592,000,000
JPY
|
— | — | — | — | — | — | — |
4,681,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — |
38,000,000
JPY
|
| Extraordinary income | — | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — | — | — |
120,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — | — | — |
1,161,000,000
JPY
|
— | — | — | — | — | — | — |
61,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
15,484,000,000
JPY
|
— | — | — | — | — | — | — |
4,740,000,000
JPY
|
| Income taxes - current | — | — | — | — | — |
6,640,000,000
JPY
|
— | — | — | — | — | — | — |
2,584,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
-1,205,000,000
JPY
|
— | — | — | — | — | — | — |
-322,000,000
JPY
|
| Income taxes | — | — | — | — | — |
5,434,000,000
JPY
|
— | — | — | — | — | — | — |
2,262,000,000
JPY
|
| Profit (loss) | — | — | — | — | — |
10,049,000,000
JPY
|
— | — | — | — | — | — | — |
2,478,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — | — |
-69,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
9,988,000,000
JPY
|
— | — | — | — | — | — | — |
2,547,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-118,000,000
JPY
|
— | — | — | — | — | — | — |
-132,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — |
5,071,000,000
JPY
|
— | — | — | — | — | — | — |
158,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — |
44,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
408,000,000
JPY
|
— | — | — | — | — | — | — |
184,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — |
5,388,000,000
JPY
|
— | — | — | — | — | — | — |
254,000,000
JPY
|
| Comprehensive income | — | — | — | — | — |
15,438,000,000
JPY
|
— | — | — | — | — | — | — |
2,733,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
15,344,000,000
JPY
|
— | — | — | — | — | — | — |
2,720,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
93,000,000
JPY
|
— | — | — | — | — | — | — |
12,000,000
JPY
|