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 |
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 |
188,000,000
JPY
|
28,153,000,000
JPY
|
4,744,000,000
JPY
|
13,149,000,000
JPY
|
10,071,000,000
JPY
|
28,070,000,000
JPY
|
27,965,000,000
JPY
|
27,492,000,000
JPY
|
27,751,000,000
JPY
|
258,000,000
JPY
|
4,762,000,000
JPY
|
13,603,000,000
JPY
|
9,126,000,000
JPY
|
27,620,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
24,858,000,000
JPY
|
— | — | — | — | — | — | — |
23,670,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
3,211,000,000
JPY
|
— | — | — | — | — | — | — |
3,950,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
3,161,000,000
JPY
|
— | — | — | — | — | — | — |
2,975,000,000
JPY
|
| Operating profit (loss) |
-94,000,000
JPY
|
369,000,000
JPY
|
575,000,000
JPY
|
-883,000,000
JPY
|
772,000,000
JPY
|
50,000,000
JPY
|
464,000,000
JPY
|
1,519,000,000
JPY
|
1,374,000,000
JPY
|
-145,000,000
JPY
|
546,000,000
JPY
|
125,000,000
JPY
|
847,000,000
JPY
|
975,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — |
10,000,000
JPY
|
| Dividend income | — | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — | — |
42,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
163,000,000
JPY
|
— | — | — | — | — | — | — |
48,000,000
JPY
|
| Non-operating income | — | — | — | — | — |
627,000,000
JPY
|
— | — | — | — | — | — | — |
432,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
68,000,000
JPY
|
— | — | — | — | — | — | — |
41,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
70,000,000
JPY
|
— | — | — | — | — | — | — |
170,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
607,000,000
JPY
|
— | — | — | — | — | — | — |
1,237,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
99,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Extraordinary income | — | — | — | — | — |
99,000,000
JPY
|
— | — | — | — | — | — | — |
44,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — | — | — |
380,000,000
JPY
|
— | — | — | — | — | — | — |
84,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
326,000,000
JPY
|
— | — | — | — | — | — | — |
1,197,000,000
JPY
|
| Income taxes - current | — | — | — | — | — |
288,000,000
JPY
|
— | — | — | — | — | — | — |
497,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
77,000,000
JPY
|
— | — | — | — | — | — | — |
100,000,000
JPY
|
| Income taxes | — | — | — | — | — |
366,000,000
JPY
|
— | — | — | — | — | — | — |
597,000,000
JPY
|
| Profit (loss) | — | — | — | — | — |
-40,000,000
JPY
|
— | — | — | — | — | — | — |
599,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
-70,000,000
JPY
|
— | — | — | — | — | — | — |
-56,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — |
656,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-27,000,000
JPY
|
— | — | — | — | — | — | — |
-37,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
-3,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — |
1,194,000,000
JPY
|
— | — | — | — | — | — | — |
684,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — | — |
75,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — |
5,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — |
1,273,000,000
JPY
|
— | — | — | — | — | — | — |
724,000,000
JPY
|
| Comprehensive income | — | — | — | — | — |
1,233,000,000
JPY
|
— | — | — | — | — | — | — |
1,324,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
1,095,000,000
JPY
|
— | — | — | — | — | — | — |
1,253,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
138,000,000
JPY
|
— | — | — | — | — | — | — |
71,000,000
JPY
|