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 |
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 |
2021-04-01 to 2021-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
-1,762,000,000
JPY
|
2,362,000,000
JPY
|
4,208,000,000
JPY
|
36,190,000,000
JPY
|
34,555,000,000
JPY
|
40,000,000
JPY
|
77,357,000,000
JPY
|
75,595,000,000
JPY
|
77,316,000,000
JPY
|
2,120,000,000
JPY
|
4,302,000,000
JPY
|
30,433,000,000
JPY
|
27,010,000,000
JPY
|
63,866,000,000
JPY
|
63,890,000,000
JPY
|
23,000,000
JPY
|
-1,508,000,000
JPY
|
62,382,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
47,704,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
41,337,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
27,890,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,044,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — |
2,360,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,125,000,000
JPY
|
| Depreciation | — | — | — | — | — | — | — |
1,321,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,434,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
25,873,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,139,000,000
JPY
|
| Operating profit (loss) |
-427,000,000
JPY
|
407,000,000
JPY
|
-29,000,000
JPY
|
218,000,000
JPY
|
1,846,000,000
JPY
|
1,000,000
JPY
|
2,444,000,000
JPY
|
2,017,000,000
JPY
|
2,443,000,000
JPY
|
433,000,000
JPY
|
-148,000,000
JPY
|
-3,242,000,000
JPY
|
29,000,000
JPY
|
-2,927,000,000
JPY
|
-2,917,000,000
JPY
|
9,000,000
JPY
|
-177,000,000
JPY
|
-3,094,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
168,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
117,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
188,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
188,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
509,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
459,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
1,676,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-3,436,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — |
254,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
484,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — |
634,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
546,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
634,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,980,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
1,296,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-4,931,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
529,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
432,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
263,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,587,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
793,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,154,000,000
JPY
|
| Profit (loss) | — | — | — | — | — | — | — |
503,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-3,776,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
-83,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
586,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-3,776,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
259,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
-38,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-4,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — |
221,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — |
724,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-3,732,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
724,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-3,732,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|