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 |
3,183,000,000
JPY
|
10,566,000,000
JPY
|
-4,915,000,000
JPY
|
32,269,000,000
JPY
|
76,091,000,000
JPY
|
71,176,000,000
JPY
|
5,135,000,000
JPY
|
18,830,000,000
JPY
|
6,108,000,000
JPY
|
5,720,000,000
JPY
|
32,555,000,000
JPY
|
16,204,000,000
JPY
|
6,280,000,000
JPY
|
3,438,000,000
JPY
|
8,627,000,000
JPY
|
72,825,000,000
JPY
|
-5,305,000,000
JPY
|
67,520,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
64,786,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
57,831,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
6,390,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,689,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||
| Salaries | — | — | — | — | — |
2,197,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,255,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — |
6,654,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,588,000,000
JPY
|
| Operating profit (loss) |
263,000,000
JPY
|
774,000,000
JPY
|
121,000,000
JPY
|
369,000,000
JPY
|
-386,000,000
JPY
|
-264,000,000
JPY
|
-274,000,000
JPY
|
-1,198,000,000
JPY
|
-320,000,000
JPY
|
178,000,000
JPY
|
2,660,000,000
JPY
|
-1,214,000,000
JPY
|
-44,000,000
JPY
|
504,000,000
JPY
|
920,000,000
JPY
|
3,005,000,000
JPY
|
96,000,000
JPY
|
3,101,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
| Dividend income | — | — | — | — | — |
104,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
98,000,000
JPY
|
| Non-operating income | — | — | — | — | — |
5,815,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
569,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — |
468,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
433,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
632,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
717,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
4,918,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,953,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
523,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
504,000,000
JPY
|
| Extraordinary income | — | — | — | — | — |
609,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
504,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||
| Extraordinary losses | — | — | — | — | — |
167,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
175,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
5,360,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,282,000,000
JPY
|
| Income taxes - current | — | — | — | — | — |
428,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
591,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
75,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
| Income taxes | — | — | — | — | — |
503,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
629,000,000
JPY
|
| Profit (loss) | — | — | — | — | — |
4,857,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,653,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
247,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
405,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
4,610,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,248,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-831,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
854,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — |
505,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,270,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-202,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-86,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — |
-529,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,039,000,000
JPY
|
| Comprehensive income | — | — | — | — | — |
4,328,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,692,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
3,197,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,958,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
1,131,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
734,000,000
JPY
|