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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
41,712,000,000
JPY
|
173,000,000
JPY
|
41,734,000,000
JPY
|
16,086,000,000
JPY
|
7,072,000,000
JPY
|
10,403,000,000
JPY
|
7,998,000,000
JPY
|
41,561,000,000
JPY
|
9,137,000,000
JPY
|
8,126,000,000
JPY
|
39,518,000,000
JPY
|
39,691,000,000
JPY
|
6,428,000,000
JPY
|
173,000,000
JPY
|
39,667,000,000
JPY
|
15,825,000,000
JPY
|
| Cost of sales |
33,915,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
29,995,000,000
JPY
|
— |
| Gross profit (loss) |
7,796,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,671,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Depreciation |
217,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
111,000,000
JPY
|
— |
| Amortization of goodwill |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
76,000,000
JPY
|
— |
| Selling, general and administrative expenses |
7,360,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,195,000,000
JPY
|
— |
| Operating profit (loss) |
436,000,000
JPY
|
18,000,000
JPY
|
388,000,000
JPY
|
-414,000,000
JPY
|
223,000,000
JPY
|
230,000,000
JPY
|
329,000,000
JPY
|
369,000,000
JPY
|
618,000,000
JPY
|
676,000,000
JPY
|
2,136,000,000
JPY
|
2,160,000,000
JPY
|
151,000,000
JPY
|
23,000,000
JPY
|
2,475,000,000
JPY
|
690,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— |
| Dividend income |
130,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
118,000,000
JPY
|
— |
| Non-operating income |
842,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
490,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
75,000,000
JPY
|
— |
| Non-operating expenses |
522,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
394,000,000
JPY
|
— |
| Ordinary profit (loss) |
756,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,571,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Extraordinary income |
61,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Impairment losses |
1,573,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses |
1,693,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
— |
| Profit (loss) before income taxes |
-874,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,525,000,000
JPY
|
— |
| Income taxes - current |
445,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
519,000,000
JPY
|
— |
| Income taxes - deferred |
-144,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
135,000,000
JPY
|
— |
| Income taxes |
301,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
654,000,000
JPY
|
— |
| Profit (loss) |
-1,176,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,870,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests |
49,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
136,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
-1,225,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,733,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities |
-771,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-184,000,000
JPY
|
— |
| Foreign currency translation adjustment |
1,936,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,038,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax |
-82,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-65,000,000
JPY
|
— |
| Other comprehensive income |
1,082,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
787,000,000
JPY
|
— |
| Comprehensive income |
-93,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,658,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent |
-350,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,396,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests |
257,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
261,000,000
JPY
|
— |