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 |
2021-04-01 to 2021-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | |||||||||||||
| Statement of income | |||||||||||||
| Net sales |
179,000,000
JPY
|
8,364,000,000
JPY
|
197,000,000
JPY
|
JPY
|
8,741,000,000
JPY
|
8,741,000,000
JPY
|
7,362,000,000
JPY
|
332,000,000
JPY
|
206,000,000
JPY
|
7,900,000,000
JPY
|
6,000,000
JPY
|
JPY
|
7,907,000,000
JPY
|
| Cost of sales | — | — | — | — |
7,324,000,000
JPY
|
— | — | — | — | — | — | — |
6,611,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
1,417,000,000
JPY
|
— | — | — | — | — | — | — |
1,295,000,000
JPY
|
| Selling, general and administrative expenses | |||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,604,000,000
JPY
|
— | — | — | — | — | — | — |
1,442,000,000
JPY
|
| Operating profit (loss) |
-79,000,000
JPY
|
-75,000,000
JPY
|
-31,000,000
JPY
|
JPY
|
-187,000,000
JPY
|
-187,000,000
JPY
|
-110,000,000
JPY
|
-12,000,000
JPY
|
-28,000,000
JPY
|
-150,000,000
JPY
|
4,000,000
JPY
|
JPY
|
-146,000,000
JPY
|
| Non-operating income | |||||||||||||
| Interest income | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
| Dividend income | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — |
13,000,000
JPY
|
| Non-operating income | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — |
17,000,000
JPY
|
| Non-operating expenses | |||||||||||||
| Share of loss of entities accounted for using equity method | — | — | — | — |
259,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
| Non-operating expenses | — | — | — | — |
280,000,000
JPY
|
— | — | — | — | — | — | — |
28,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
-421,000,000
JPY
|
— | — | — | — | — | — | — |
-157,000,000
JPY
|
| Extraordinary income | |||||||||||||
| Extraordinary income | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
-406,000,000
JPY
|
— | — | — | — | — | — | — |
-157,000,000
JPY
|
| Income taxes | — | — | — | — |
-142,000,000
JPY
|
— | — | — | — | — | — | — |
-33,000,000
JPY
|
| Profit (loss) | — | — | — | — |
-264,000,000
JPY
|
— | — | — | — | — | — | — |
-124,000,000
JPY
|
| Profit attributable to | |||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
-264,000,000
JPY
|
— | — | — | — | — | — | — |
-124,000,000
JPY
|
| Other comprehensive income | |||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-18,000,000
JPY
|
— | — | — | — | — | — | — |
-5,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — |
23,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
-28,000,000
JPY
|
— | — | — | — | — | — | — |
13,000,000
JPY
|
| Other comprehensive income | — | — | — | — |
-10,000,000
JPY
|
— | — | — | — | — | — | — |
31,000,000
JPY
|
| Comprehensive income | — | — | — | — |
-274,000,000
JPY
|
— | — | — | — | — | — | — |
-92,000,000
JPY
|
| Comprehensive income attributable to | |||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-274,000,000
JPY
|
— | — | — | — | — | — | — |
-92,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|