Quarter Period 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
70,167,000,000
JPY
|
1,708,000,000
JPY
|
18,657,000,000
JPY
|
68,459,000,000
JPY
|
49,801,000,000
JPY
|
68,707,000,000
JPY
|
72,848,000,000
JPY
|
3,040,000,000
JPY
|
17,471,000,000
JPY
|
69,807,000,000
JPY
|
52,335,000,000
JPY
|
70,143,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
49,884,000,000
JPY
|
— | — | — | — | — |
48,427,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
18,823,000,000
JPY
|
— | — | — | — | — |
21,715,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Advertising expenses | — | — | — | — | — |
2,418,000,000
JPY
|
— | — | — | — | — |
2,519,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — |
15,512,000,000
JPY
|
— | — | — | — | — |
14,855,000,000
JPY
|
| Operating profit (loss) |
4,442,000,000
JPY
|
551,000,000
JPY
|
2,326,000,000
JPY
|
3,891,000,000
JPY
|
1,564,000,000
JPY
|
3,310,000,000
JPY
|
9,251,000,000
JPY
|
1,707,000,000
JPY
|
1,973,000,000
JPY
|
7,544,000,000
JPY
|
5,570,000,000
JPY
|
6,859,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
| Dividend income | — | — | — | — | — |
91,000,000
JPY
|
— | — | — | — | — |
142,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
| Non-operating income | — | — | — | — | — |
228,000,000
JPY
|
— | — | — | — | — |
492,000,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
221,000,000
JPY
|
— | — | — | — | — |
89,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
3,318,000,000
JPY
|
— | — | — | — | — |
7,262,000,000
JPY
|
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — | — | — | — |
428,000,000
JPY
|
— | — | — | — | — |
23,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
2,889,000,000
JPY
|
— | — | — | — | — |
7,239,000,000
JPY
|
| Income taxes - current | — | — | — | — | — |
646,000,000
JPY
|
— | — | — | — | — |
2,254,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — |
-97,000,000
JPY
|
| Income taxes | — | — | — | — | — |
699,000,000
JPY
|
— | — | — | — | — |
2,156,000,000
JPY
|
| Profit (loss) | — | — | — | — | — |
2,190,000,000
JPY
|
— | — | — | — | — |
5,082,000,000
JPY
|
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
2,190,000,000
JPY
|
— | — | — | — | — |
5,082,000,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-53,000,000
JPY
|
— | — | — | — | — |
-87,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — |
-13,000,000
JPY
|
— | — | — | — | — |
-72,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — |
97,000,000
JPY
|
— | — | — | — | — |
13,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — | — |
49,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — |
JPY
|
| Other comprehensive income | — | — | — | — | — |
139,000,000
JPY
|
— | — | — | — | — |
-95,000,000
JPY
|
| Comprehensive income | — | — | — | — | — |
2,329,000,000
JPY
|
— | — | — | — | — |
4,987,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
2,329,000,000
JPY
|
— | — | — | — | — |
4,987,000,000
JPY
|