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 |
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 |
24,416,000,000
JPY
|
-9,126,000,000
JPY
|
21,382,000,000
JPY
|
2,140,000,000
JPY
|
3,755,000,000
JPY
|
51,694,000,000
JPY
|
42,568,000,000
JPY
|
47,939,000,000
JPY
|
2,686,000,000
JPY
|
40,959,000,000
JPY
|
44,065,000,000
JPY
|
3,105,000,000
JPY
|
-6,996,000,000
JPY
|
18,839,000,000
JPY
|
37,068,000,000
JPY
|
19,433,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
29,001,000,000
JPY
|
— | — | — | — | — | — | — |
25,150,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — |
13,566,000,000
JPY
|
— | — | — | — | — | — | — |
11,918,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Depreciation | — | — | — | — | — | — |
468,000,000
JPY
|
— | — | — | — | — | — | — |
448,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — |
8,968,000,000
JPY
|
— | — | — | — | — | — | — |
7,919,000,000
JPY
|
— |
| Operating profit (loss) |
2,399,000,000
JPY
|
-2,565,000,000
JPY
|
4,724,000,000
JPY
|
-56,000,000
JPY
|
96,000,000
JPY
|
7,163,000,000
JPY
|
4,597,000,000
JPY
|
7,067,000,000
JPY
|
99,000,000
JPY
|
5,757,000,000
JPY
|
5,849,000,000
JPY
|
92,000,000
JPY
|
-1,851,000,000
JPY
|
1,871,000,000
JPY
|
3,998,000,000
JPY
|
3,787,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — |
79,000,000
JPY
|
— | — | — | — | — | — | — |
44,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — |
223,000,000
JPY
|
— | — | — | — | — | — | — |
198,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
1,513,000,000
JPY
|
— | — | — | — | — | — | — |
587,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — |
21,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
379,000,000
JPY
|
— | — | — | — | — | — | — |
146,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — |
5,731,000,000
JPY
|
— | — | — | — | — | — | — |
4,439,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
5,731,000,000
JPY
|
— | — | — | — | — | — | — |
4,439,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
1,811,000,000
JPY
|
— | — | — | — | — | — | — |
1,522,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — |
3,919,000,000
JPY
|
— | — | — | — | — | — | — |
2,917,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
3,919,000,000
JPY
|
— | — | — | — | — | — | — |
2,917,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-1,690,000,000
JPY
|
— | — | — | — | — | — | — |
1,280,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — |
4,624,000,000
JPY
|
— | — | — | — | — | — | — |
-210,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-71,000,000
JPY
|
— | — | — | — | — | — | — |
91,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — |
2,863,000,000
JPY
|
— | — | — | — | — | — | — |
1,162,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — |
6,783,000,000
JPY
|
— | — | — | — | — | — | — |
4,079,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
6,783,000,000
JPY
|
— | — | — | — | — | — | — |
4,079,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |