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 |
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 |
27,712,000,000
JPY
|
7,231,000,000
JPY
|
34,944,000,000
JPY
|
34,820,000,000
JPY
|
33,200,000,000
JPY
|
25,925,000,000
JPY
|
33,092,000,000
JPY
|
7,274,000,000
JPY
|
| Cost of sales | — | — | — |
17,140,000,000
JPY
|
— | — |
17,038,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
17,679,000,000
JPY
|
— | — |
16,054,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Selling, general and administrative expenses | — | — | — |
18,406,000,000
JPY
|
— | — |
18,118,000,000
JPY
|
— |
| Operating profit (loss) |
-807,000,000
JPY
|
38,000,000
JPY
|
-768,000,000
JPY
|
-726,000,000
JPY
|
-2,105,000,000
JPY
|
-2,291,000,000
JPY
|
-2,063,000,000
JPY
|
185,000,000
JPY
|
| Non-operating income | ||||||||
| Interest income | — | — | — |
15,000,000
JPY
|
— | — |
19,000,000
JPY
|
— |
| Dividend income | — | — | — |
50,000,000
JPY
|
— | — |
56,000,000
JPY
|
— |
| Non-operating income | — | — | — |
220,000,000
JPY
|
— | — |
275,000,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses | — | — | — |
74,000,000
JPY
|
— | — |
42,000,000
JPY
|
— |
| Non-operating expenses | — | — | — |
222,000,000
JPY
|
— | — |
182,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
-728,000,000
JPY
|
— | — |
-1,970,000,000
JPY
|
— |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — |
217,000,000
JPY
|
— |
| Extraordinary income | — | — | — |
JPY
|
— | — |
2,595,000,000
JPY
|
— |
| Extraordinary losses | ||||||||
| Extraordinary losses | — | — | — |
130,000,000
JPY
|
— | — |
382,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
-858,000,000
JPY
|
— | — |
243,000,000
JPY
|
— |
| Income taxes - current | — | — | — |
93,000,000
JPY
|
— | — |
70,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
61,000,000
JPY
|
— | — |
-5,000,000
JPY
|
— |
| Income taxes | — | — | — |
155,000,000
JPY
|
— | — |
64,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
-1,014,000,000
JPY
|
— | — |
178,000,000
JPY
|
— |
| Profit attributable to | ||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
-3,000,000
JPY
|
— | — |
25,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
-1,011,000,000
JPY
|
— | — |
152,000,000
JPY
|
— |
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — |
15,000,000
JPY
|
— | — |
-56,000,000
JPY
|
— |
| Other comprehensive income | — | — | — |
15,000,000
JPY
|
— | — |
-56,000,000
JPY
|
— |
| Comprehensive income | — | — | — |
-998,000,000
JPY
|
— | — |
121,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-995,000,000
JPY
|
— | — |
95,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-3,000,000
JPY
|
— | — |
25,000,000
JPY
|
— |