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 |
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 |
-1,954,000,000
JPY
|
28,406,000,000
JPY
|
3,863,000,000
JPY
|
13,298,000,000
JPY
|
43,613,000,000
JPY
|
45,568,000,000
JPY
|
27,560,000,000
JPY
|
19,772,000,000
JPY
|
5,918,000,000
JPY
|
1,868,000,000
JPY
|
-1,664,000,000
JPY
|
25,896,000,000
JPY
|
| Cost of sales | — | — | — | — |
9,028,000,000
JPY
|
— | — | — | — | — | — |
4,221,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Depreciation | — | — | — | — |
14,442,000,000
JPY
|
— | — | — | — | — | — |
15,872,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
43,858,000,000
JPY
|
— | — | — | — | — | — |
43,499,000,000
JPY
|
| Operating profit (loss) |
-3,727,000,000
JPY
|
-4,062,000,000
JPY
|
-818,000,000
JPY
|
-664,000,000
JPY
|
-9,273,000,000
JPY
|
-5,545,000,000
JPY
|
-18,351,000,000
JPY
|
-13,367,000,000
JPY
|
-3,248,000,000
JPY
|
-1,735,000,000
JPY
|
-3,473,000,000
JPY
|
-21,825,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — |
8,000,000
JPY
|
| Dividend income | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — |
40,000,000
JPY
|
| Non-operating income | — | — | — | — |
1,196,000,000
JPY
|
— | — | — | — | — | — |
1,970,000,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
1,532,000,000
JPY
|
— | — | — | — | — | — |
1,284,000,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — |
1,596,000,000
JPY
|
| Non-operating expenses | — | — | — | — |
1,682,000,000
JPY
|
— | — | — | — | — | — |
4,450,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
-9,759,000,000
JPY
|
— | — | — | — | — | — |
-24,305,000,000
JPY
|
| Extraordinary income | ||||||||||||
| Extraordinary income | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — | — |
1,422,000,000
JPY
|
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — |
1,443,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
-9,731,000,000
JPY
|
— | — | — | — | — | — |
-24,326,000,000
JPY
|
| Income taxes | — | — | — | — |
842,000,000
JPY
|
— | — | — | — | — | — |
-1,328,000,000
JPY
|
| Profit (loss) | — | — | — | — |
-10,574,000,000
JPY
|
— | — | — | — | — | — |
-22,998,000,000
JPY
|
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-7,232,000,000
JPY
|
— | — | — | — | — | — |
-8,519,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
-3,341,000,000
JPY
|
— | — | — | — | — | — |
-14,478,000,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-806,000,000
JPY
|
— | — | — | — | — | — |
812,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — |
581,000,000
JPY
|
— | — | — | — | — | — |
564,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — |
75,000,000
JPY
|
— | — | — | — | — | — |
28,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — |
-18,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
| Other comprehensive income | — | — | — | — |
-133,000,000
JPY
|
— | — | — | — | — | — |
1,386,000,000
JPY
|
| Comprehensive income | — | — | — | — |
-10,708,000,000
JPY
|
— | — | — | — | — | — |
-21,611,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-3,830,000,000
JPY
|
— | — | — | — | — | — |
-13,375,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-6,878,000,000
JPY
|
— | — | — | — | — | — |
-8,236,000,000
JPY
|