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 |
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 |
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 |
-135,000,000
JPY
|
386,000,000
JPY
|
10,351,000,000
JPY
|
2,100,000,000
JPY
|
16,361,000,000
JPY
|
16,226,000,000
JPY
|
2,149,000,000
JPY
|
1,373,000,000
JPY
|
15,974,000,000
JPY
|
1,913,000,000
JPY
|
14,103,000,000
JPY
|
14,455,000,000
JPY
|
-104,000,000
JPY
|
351,000,000
JPY
|
1,342,000,000
JPY
|
14,351,000,000
JPY
|
9,052,000,000
JPY
|
1,795,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
14,067,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,441,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
2,158,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,910,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
1,830,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,714,000,000
JPY
|
— | — |
| Operating profit (loss) |
JPY
|
-5,000,000
JPY
|
182,000,000
JPY
|
71,000,000
JPY
|
328,000,000
JPY
|
328,000,000
JPY
|
61,000,000
JPY
|
18,000,000
JPY
|
333,000,000
JPY
|
45,000,000
JPY
|
210,000,000
JPY
|
195,000,000
JPY
|
JPY
|
-14,000,000
JPY
|
44,000,000
JPY
|
195,000,000
JPY
|
84,000,000
JPY
|
35,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
88,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
162,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
409,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
352,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||
| Extraordinary losses | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
403,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
349,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
189,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
120,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
-17,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
172,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
151,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
231,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
198,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
231,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
198,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||
| Foreign currency translation adjustment | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — |
236,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
198,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
236,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
198,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |