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 |
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 |
16,057,000,000
JPY
|
-20,000,000
JPY
|
17,930,000,000
JPY
|
1,873,000,000
JPY
|
17,910,000,000
JPY
|
17,578,000,000
JPY
|
-6,000,000
JPY
|
2,545,000,000
JPY
|
15,033,000,000
JPY
|
17,571,000,000
JPY
|
| Cost of sales | — | — | — | — |
12,220,000,000
JPY
|
— | — | — | — |
11,385,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
5,690,000,000
JPY
|
— | — | — | — |
6,186,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
4,230,000,000
JPY
|
— | — | — | — |
4,357,000,000
JPY
|
| Operating profit (loss) |
1,490,000,000
JPY
|
25,000,000
JPY
|
1,433,000,000
JPY
|
-56,000,000
JPY
|
1,459,000,000
JPY
|
1,804,000,000
JPY
|
24,000,000
JPY
|
-124,000,000
JPY
|
1,929,000,000
JPY
|
1,829,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
5,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
| Dividend income | — | — | — | — |
134,000,000
JPY
|
— | — | — | — |
112,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — |
28,000,000
JPY
|
— | — | — | — |
JPY
|
| Non-operating income | — | — | — | — |
423,000,000
JPY
|
— | — | — | — |
248,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
13,000,000
JPY
|
— | — | — | — |
15,000,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — | — |
5,000,000
JPY
|
| Non-operating expenses | — | — | — | — |
55,000,000
JPY
|
— | — | — | — |
67,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
1,827,000,000
JPY
|
— | — | — | — |
2,010,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
1,827,000,000
JPY
|
— | — | — | — |
2,010,000,000
JPY
|
| Income taxes - current | — | — | — | — |
592,000,000
JPY
|
— | — | — | — |
474,000,000
JPY
|
| Income taxes - deferred | — | — | — | — |
-5,000,000
JPY
|
— | — | — | — |
163,000,000
JPY
|
| Income taxes | — | — | — | — |
587,000,000
JPY
|
— | — | — | — |
637,000,000
JPY
|
| Profit (loss) | — | — | — | — |
1,240,000,000
JPY
|
— | — | — | — |
1,372,000,000
JPY
|
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-30,000,000
JPY
|
— | — | — | — |
-56,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,270,000,000
JPY
|
— | — | — | — |
1,429,000,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
70,000,000
JPY
|
— | — | — | — |
628,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — |
551,000,000
JPY
|
— | — | — | — |
278,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
122,000,000
JPY
|
— | — | — | — |
50,000,000
JPY
|
| Other comprehensive income | — | — | — | — |
744,000,000
JPY
|
— | — | — | — |
956,000,000
JPY
|
| Comprehensive income | — | — | — | — |
1,985,000,000
JPY
|
— | — | — | — |
2,329,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,739,000,000
JPY
|
— | — | — | — |
2,246,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
245,000,000
JPY
|
— | — | — | — |
82,000,000
JPY
|