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 |
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 |
-7,355,000,000
JPY
|
84,770,000,000
JPY
|
124,850,000,000
JPY
|
61,290,000,000
JPY
|
69,057,000,000
JPY
|
332,612,000,000
JPY
|
339,968,000,000
JPY
|
285,570,000,000
JPY
|
-6,643,000,000
JPY
|
278,927,000,000
JPY
|
78,106,000,000
JPY
|
98,436,000,000
JPY
|
53,896,000,000
JPY
|
55,131,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
290,492,000,000
JPY
|
— | — | — |
242,745,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
42,120,000,000
JPY
|
— | — | — |
36,181,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
24,837,000,000
JPY
|
— | — | — |
25,889,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
JPY
|
9,831,000,000
JPY
|
2,596,000,000
JPY
|
6,625,000,000
JPY
|
-1,771,000,000
JPY
|
17,282,000,000
JPY
|
17,282,000,000
JPY
|
10,292,000,000
JPY
|
JPY
|
10,292,000,000
JPY
|
8,679,000,000
JPY
|
-1,876,000,000
JPY
|
5,064,000,000
JPY
|
-1,574,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
310,000,000
JPY
|
— | — | — |
241,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — |
1,256,000,000
JPY
|
— | — | — |
862,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
85,000,000
JPY
|
— | — | — |
614,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — |
11,702,000,000
JPY
|
— | — | — |
4,582,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
174,000,000
JPY
|
— | — | — |
160,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — |
998,000,000
JPY
|
— | — | — |
1,332,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
27,987,000,000
JPY
|
— | — | — |
13,542,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — | — | — |
JPY
|
— | — | — |
288,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
27,987,000,000
JPY
|
— | — | — |
13,254,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — |
7,330,000,000
JPY
|
— | — | — |
4,180,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — |
20,656,000,000
JPY
|
— | — | — |
9,073,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
785,000,000
JPY
|
— | — | — |
658,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
19,871,000,000
JPY
|
— | — | — |
8,414,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-3,010,000,000
JPY
|
— | — | — |
1,927,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
13,054,000,000
JPY
|
— | — | — |
3,312,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
88,000,000
JPY
|
— | — | — |
165,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
1,291,000,000
JPY
|
— | — | — |
401,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — |
11,424,000,000
JPY
|
— | — | — |
5,807,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — |
32,080,000,000
JPY
|
— | — | — |
14,880,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
30,314,000,000
JPY
|
— | — | — |
13,832,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
1,765,000,000
JPY
|
— | — | — |
1,048,000,000
JPY
|
— | — | — | — |