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 |
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 |
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 |
6,171,717,000
JPY
|
46,538,000
JPY
|
-124,167,000
JPY
|
6,218,256,000
JPY
|
136,399,000
JPY
|
4,310,709,000
JPY
|
1,534,065,000
JPY
|
6,094,088,000
JPY
|
56,959,000
JPY
|
13,361,000
JPY
|
120,222,000
JPY
|
3,644,811,000
JPY
|
101,947,000
JPY
|
1,302,355,000
JPY
|
42,003,000
JPY
|
19,637,000
JPY
|
117,255,000
JPY
|
43,303,000
JPY
|
5,228,010,000
JPY
|
5,271,314,000
JPY
|
-120,361,000
JPY
|
5,150,953,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
5,504,669,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,482,130,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
589,419,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
668,822,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
131,962,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
120,535,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
775,678,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
722,679,000
JPY
|
| Operating profit (loss) |
-224,255,000
JPY
|
36,915,000
JPY
|
1,080,000
JPY
|
-187,339,000
JPY
|
-499,000
JPY
|
-264,635,000
JPY
|
37,894,000
JPY
|
-186,259,000
JPY
|
1,349,000
JPY
|
-7,483,000
JPY
|
9,119,000
JPY
|
-40,439,000
JPY
|
-12,164,000
JPY
|
-27,644,000
JPY
|
-6,456,000
JPY
|
-13,902,000
JPY
|
12,341,000
JPY
|
34,229,000
JPY
|
-88,266,000
JPY
|
-54,036,000
JPY
|
180,000
JPY
|
-53,856,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
272,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
750,000
JPY
|
| Dividend income | — | — | — | — | — | — | — |
35,208,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
30,148,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
85,239,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
48,972,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
6,356,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,708,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
11,745,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
18,938,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
-112,765,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-23,822,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — |
105,897,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
181,501,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — |
105,897,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
80,101,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
-112,765,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
77,576,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
46,799,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
43,218,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
-1,980,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-10,449,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
44,819,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
32,768,000
JPY
|
| Profit (loss) | — | — | — | — | — | — | — |
-157,584,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
44,808,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
29,521,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
37,786,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
-187,105,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,021,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
90,913,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-11,171,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
319,469,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
85,092,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
-4,753,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,329,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — |
405,629,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
77,250,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — |
248,045,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
122,058,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
83,942,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
45,466,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
164,102,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
76,591,000
JPY
|