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 |
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 |
-2,064,000,000
JPY
|
20,241,000,000
JPY
|
7,541,000,000
JPY
|
39,882,000,000
JPY
|
67,665,000,000
JPY
|
65,601,000,000
JPY
|
63,388,000,000
JPY
|
-2,374,000,000
JPY
|
61,014,000,000
JPY
|
18,117,000,000
JPY
|
6,961,000,000
JPY
|
38,309,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
49,229,000,000
JPY
|
— | — |
43,784,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — |
16,372,000,000
JPY
|
— | — |
17,230,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Advertising expenses | — | — | — | — | — |
263,000,000
JPY
|
— | — |
118,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — |
539,000,000
JPY
|
— | — |
476,000,000
JPY
|
— | — | — |
| Amortization of goodwill | — | — | — | — | — |
181,000,000
JPY
|
— | — |
242,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
14,200,000,000
JPY
|
— | — |
13,327,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
0
JPY
|
518,000,000
JPY
|
272,000,000
JPY
|
1,380,000,000
JPY
|
2,170,000,000
JPY
|
2,171,000,000
JPY
|
3,885,000,000
JPY
|
17,000,000
JPY
|
3,902,000,000
JPY
|
324,000,000
JPY
|
909,000,000
JPY
|
2,651,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
15,000,000
JPY
|
— | — |
12,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — |
58,000,000
JPY
|
— | — |
62,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
852,000,000
JPY
|
— | — |
304,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
2,000,000
JPY
|
— | — |
5,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
68,000,000
JPY
|
— | — |
148,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
2,955,000,000
JPY
|
— | — |
4,059,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — |
0
JPY
|
— | — |
20,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — | — | — | — |
221,000,000
JPY
|
— | — |
24,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
2,734,000,000
JPY
|
— | — |
4,054,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — |
1,080,000,000
JPY
|
— | — |
1,432,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
-24,000,000
JPY
|
— | — |
25,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
1,056,000,000
JPY
|
— | — |
1,458,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
1,677,000,000
JPY
|
— | — |
2,595,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
-20,000,000
JPY
|
— | — |
-26,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
1,698,000,000
JPY
|
— | — |
2,622,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-65,000,000
JPY
|
— | — |
39,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
1,449,000,000
JPY
|
— | — |
496,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
3,000,000
JPY
|
— | — |
-5,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
1,387,000,000
JPY
|
— | — |
530,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — |
3,065,000,000
JPY
|
— | — |
3,126,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
3,068,000,000
JPY
|
— | — |
3,154,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
-3,000,000
JPY
|
— | — |
-28,000,000
JPY
|
— | — | — |