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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | |||||||||||||
| Statement of income | |||||||||||||
| Net sales |
1,442,000,000
JPY
|
4,571,000,000
JPY
|
JPY
|
0
JPY
|
6,802,000,000
JPY
|
6,802,000,000
JPY
|
787,000,000
JPY
|
6,003,000,000
JPY
|
JPY
|
6,003,000,000
JPY
|
504,000,000
JPY
|
1,224,000,000
JPY
|
4,274,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
4,773,000,000
JPY
|
— | — | — |
4,259,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — |
2,028,000,000
JPY
|
— | — | — |
1,743,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | |||||||||||||
| Salaries | — | — | — | — | — |
744,000,000
JPY
|
— | — | — |
714,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
2,013,000,000
JPY
|
— | — | — |
1,914,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
172,000,000
JPY
|
263,000,000
JPY
|
-391,000,000
JPY
|
-7,000,000
JPY
|
406,000,000
JPY
|
14,000,000
JPY
|
-21,000,000
JPY
|
175,000,000
JPY
|
-346,000,000
JPY
|
-170,000,000
JPY
|
-178,000,000
JPY
|
82,000,000
JPY
|
271,000,000
JPY
|
| Non-operating income | |||||||||||||
| Interest income | — | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
96,000,000
JPY
|
— | — | — |
88,000,000
JPY
|
— | — | — |
| Non-operating expenses | |||||||||||||
| Interest expenses | — | — | — | — | — |
10,000,000
JPY
|
— | — | — |
12,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
19,000,000
JPY
|
— | — | — |
20,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
91,000,000
JPY
|
— | — | — |
-102,000,000
JPY
|
— | — | — |
| Extraordinary income | |||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — | — |
4,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — |
JPY
|
— | — | — |
4,000,000
JPY
|
— | — | — |
| Extraordinary losses | |||||||||||||
| Extraordinary losses | — | — | — | — | — |
8,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
83,000,000
JPY
|
— | — | — |
-101,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — |
26,000,000
JPY
|
— | — | — |
10,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
26,000,000
JPY
|
— | — | — |
10,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
57,000,000
JPY
|
— | — | — |
-111,000,000
JPY
|
— | — | — |
| Profit attributable to | |||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
57,000,000
JPY
|
— | — | — |
-111,000,000
JPY
|
— | — | — |
| Other comprehensive income | |||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
8,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-7,000,000
JPY
|
— | — | — |
-3,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
10,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
12,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — |
69,000,000
JPY
|
— | — | — |
-111,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | |||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
69,000,000
JPY
|
— | — | — |
-111,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — |