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 |
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 |
11,357,000,000
JPY
|
9,177,000,000
JPY
|
21,466,000,000
JPY
|
12,357,000,000
JPY
|
-9,747,000,000
JPY
|
18,989,000,000
JPY
|
63,599,000,000
JPY
|
73,346,000,000
JPY
|
67,829,000,000
JPY
|
-9,711,000,000
JPY
|
58,119,000,000
JPY
|
11,333,000,000
JPY
|
9,890,000,000
JPY
|
20,817,000,000
JPY
|
9,485,000,000
JPY
|
16,305,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
58,089,000,000
JPY
|
— | — | — |
48,742,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
5,510,000,000
JPY
|
— | — | — |
9,377,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Transportation costs | — | — | — | — | — | — |
835,000,000
JPY
|
— | — | — |
795,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
6,419,000,000
JPY
|
— | — | — |
5,962,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-140,000,000
JPY
|
209,000,000
JPY
|
228,000,000
JPY
|
943,000,000
JPY
|
23,000,000
JPY
|
-2,172,000,000
JPY
|
-910,000,000
JPY
|
-932,000,000
JPY
|
3,528,000,000
JPY
|
-113,000,000
JPY
|
3,416,000,000
JPY
|
526,000,000
JPY
|
755,000,000
JPY
|
1,057,000,000
JPY
|
1,003,000,000
JPY
|
188,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — |
27,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
70,000,000
JPY
|
— | — | — |
66,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
944,000,000
JPY
|
— | — | — |
533,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
420,000,000
JPY
|
— | — | — |
185,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
446,000,000
JPY
|
— | — | — |
269,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
-411,000,000
JPY
|
— | — | — |
3,679,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — |
757,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
308,000,000
JPY
|
— | — | — |
17,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
-698,000,000
JPY
|
— | — | — |
4,419,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
357,000,000
JPY
|
— | — | — |
582,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
430,000,000
JPY
|
— | — | — |
299,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
787,000,000
JPY
|
— | — | — |
881,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
-1,484,000,000
JPY
|
— | — | — |
3,538,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
262,000,000
JPY
|
— | — | — |
312,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
-1,746,000,000
JPY
|
— | — | — |
3,226,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-1,066,000,000
JPY
|
— | — | — |
60,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
3,708,000,000
JPY
|
— | — | — |
1,514,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-94,000,000
JPY
|
— | — | — |
26,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
2,548,000,000
JPY
|
— | — | — |
1,600,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
1,063,000,000
JPY
|
— | — | — |
5,138,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
434,000,000
JPY
|
— | — | — |
4,816,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
629,000,000
JPY
|
— | — | — |
322,000,000
JPY
|
— | — | — | — | — |