Year To Quarter End 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
-612,000,000
JPY
|
5,006,000,000
JPY
|
302,000,000
JPY
|
5,285,000,000
JPY
|
13,277,000,000
JPY
|
939,000,000
JPY
|
24,810,000,000
JPY
|
24,198,000,000
JPY
|
23,871,000,000
JPY
|
21,930,000,000
JPY
|
22,777,000,000
JPY
|
-648,000,000
JPY
|
846,000,000
JPY
|
13,377,000,000
JPY
|
22,128,000,000
JPY
|
3,198,000,000
JPY
|
294,000,000
JPY
|
5,060,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — |
1,785,000,000
JPY
|
— | — | — | — | — | — |
2,077,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — | — |
123,000,000
JPY
|
— | — | — | — | — | — |
135,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
4,411,000,000
JPY
|
— | — | — | — | — | — |
4,807,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
-1,872,000,000
JPY
|
278,000,000
JPY
|
-151,000,000
JPY
|
1,391,000,000
JPY
|
2,774,000,000
JPY
|
25,000,000
JPY
|
4,317,000,000
JPY
|
2,445,000,000
JPY
|
4,292,000,000
JPY
|
3,829,000,000
JPY
|
3,717,000,000
JPY
|
-2,063,000,000
JPY
|
-112,000,000
JPY
|
3,041,000,000
JPY
|
1,653,000,000
JPY
|
-75,000,000
JPY
|
-177,000,000
JPY
|
1,041,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — |
8,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — |
62,000,000
JPY
|
— | — | — | — | — | — |
54,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — | — |
197,000,000
JPY
|
— | — | — | — | — | — |
122,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
146,000,000
JPY
|
— | — | — | — | — | — |
154,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
344,000,000
JPY
|
— | — | — | — | — | — |
298,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
2,297,000,000
JPY
|
— | — | — | — | — | — |
1,477,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
1,023,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
1,084,000,000
JPY
|
— | — | — | — | — | — |
61,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — |
30,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
3,351,000,000
JPY
|
— | — | — | — | — | — |
1,507,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
1,009,000,000
JPY
|
— | — | — | — | — | — |
426,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
87,000,000
JPY
|
— | — | — | — | — | — |
52,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — | — |
1,097,000,000
JPY
|
— | — | — | — | — | — |
479,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — | — | — |
2,253,000,000
JPY
|
— | — | — | — | — | — |
1,028,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
2,253,000,000
JPY
|
— | — | — | — | — | — |
1,028,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
124,000,000
JPY
|
— | — | — | — | — | — |
214,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
63,000,000
JPY
|
— | — | — | — | — | — |
9,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
21,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
190,000,000
JPY
|
— | — | — | — | — | — |
244,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
2,444,000,000
JPY
|
— | — | — | — | — | — |
1,272,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
2,444,000,000
JPY
|
— | — | — | — | — | — |
1,272,000,000
JPY
|
— | — | — |