Quarter Period Consolidated Statement Of Income
| Concept |
2022-04-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2021-04-01 to 2021-09-30 |
2021-07-01 to 2021-09-30 |
|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||
| Statement of income | ||||
| Selling, general and administrative expenses | ||||
| Taxes and dues |
96,000,000
JPY
|
49,000,000
JPY
|
115,000,000
JPY
|
59,000,000
JPY
|
| Depreciation |
237,000,000
JPY
|
115,000,000
JPY
|
222,000,000
JPY
|
111,000,000
JPY
|
| Selling, general and administrative expenses |
5,215,000,000
JPY
|
2,598,000,000
JPY
|
5,439,000,000
JPY
|
2,705,000,000
JPY
|
| Operating profit (loss) |
-1,236,000,000
JPY
|
-543,000,000
JPY
|
397,000,000
JPY
|
205,000,000
JPY
|
| Non-operating income | ||||
| Non-operating income |
225,000,000
JPY
|
46,000,000
JPY
|
294,000,000
JPY
|
98,000,000
JPY
|
| Non-operating expenses | ||||
| Non-operating expenses |
12,000,000
JPY
|
4,000,000
JPY
|
3,000,000
JPY
|
2,000,000
JPY
|
| Ordinary profit (loss) |
-1,024,000,000
JPY
|
-501,000,000
JPY
|
689,000,000
JPY
|
301,000,000
JPY
|
| Extraordinary income | ||||
| Extraordinary income |
30,000,000
JPY
|
JPY
|
54,000,000
JPY
|
50,000,000
JPY
|
| Extraordinary losses | ||||
| Extraordinary losses |
8,000,000
JPY
|
— |
JPY
|
— |
| Profit (loss) before income taxes |
-1,002,000,000
JPY
|
-501,000,000
JPY
|
743,000,000
JPY
|
351,000,000
JPY
|
| Income taxes - current |
12,000,000
JPY
|
8,000,000
JPY
|
82,000,000
JPY
|
75,000,000
JPY
|
| Income taxes - deferred |
45,000,000
JPY
|
23,000,000
JPY
|
47,000,000
JPY
|
23,000,000
JPY
|
| Income taxes |
57,000,000
JPY
|
31,000,000
JPY
|
129,000,000
JPY
|
99,000,000
JPY
|
| Profit (loss) |
-1,060,000,000
JPY
|
-533,000,000
JPY
|
613,000,000
JPY
|
252,000,000
JPY
|
| Profit attributable to | ||||
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
-1,060,000,000
JPY
|
-533,000,000
JPY
|
613,000,000
JPY
|
252,000,000
JPY
|
| Other comprehensive income | ||||
| Valuation difference on available-for-sale securities |
-495,000,000
JPY
|
-64,000,000
JPY
|
209,000,000
JPY
|
548,000,000
JPY
|
| Foreign currency translation adjustment |
213,000,000
JPY
|
76,000,000
JPY
|
11,000,000
JPY
|
11,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-56,000,000
JPY
|
-28,000,000
JPY
|
-54,000,000
JPY
|
-27,000,000
JPY
|
| Other comprehensive income |
-338,000,000
JPY
|
-16,000,000
JPY
|
166,000,000
JPY
|
532,000,000
JPY
|
| Comprehensive income |
-1,398,000,000
JPY
|
-549,000,000
JPY
|
780,000,000
JPY
|
784,000,000
JPY
|
| Comprehensive income attributable to | ||||
| Comprehensive income attributable to owners of parent |
-1,398,000,000
JPY
|
-549,000,000
JPY
|
780,000,000
JPY
|
784,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
JPY
|
JPY
|