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 |
33,582,000,000
JPY
|
-1,631,000,000
JPY
|
4,232,000,000
JPY
|
273,969,000,000
JPY
|
272,338,000,000
JPY
|
269,737,000,000
JPY
|
84,229,000,000
JPY
|
127,911,000,000
JPY
|
24,014,000,000
JPY
|
266,845,000,000
JPY
|
272,050,000,000
JPY
|
-1,444,000,000
JPY
|
5,204,000,000
JPY
|
20,279,000,000
JPY
|
270,605,000,000
JPY
|
89,001,000,000
JPY
|
120,413,000,000
JPY
|
37,151,000,000
JPY
|
| Cost of sales | — | — | — | — |
190,057,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
190,000,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
82,280,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
80,605,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Advertising expenses | — | — | — | — |
8,706,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,386,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — |
6,296,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,137,000,000
JPY
|
— | — | — |
| Amortization of goodwill | — | — | — | — |
1,391,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,391,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — |
64,864,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
66,766,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — | — | — |
17,415,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,838,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
103,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
322,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
2,307,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,008,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — |
263,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
310,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
670,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
662,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
3,347,000,000
JPY
|
0
JPY
|
678,000,000
JPY
|
19,052,000,000
JPY
|
19,053,000,000
JPY
|
18,373,000,000
JPY
|
2,636,000,000
JPY
|
11,465,000,000
JPY
|
925,000,000
JPY
|
14,878,000,000
JPY
|
15,252,000,000
JPY
|
-67,000,000
JPY
|
373,000,000
JPY
|
824,000,000
JPY
|
15,184,000,000
JPY
|
2,510,000,000
JPY
|
8,814,000,000
JPY
|
2,729,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
184,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
413,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
137,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||
| Impairment losses | — | — | — | — |
218,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
310,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
218,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
310,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
19,248,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,011,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
6,674,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,710,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
-244,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
538,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
6,429,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,249,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
12,818,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,762,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
12,764,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,762,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-95,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-2,375,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-33,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — |
1,126,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-59,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-51,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
-255,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
1,006,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-2,703,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
13,824,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,058,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
13,770,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,058,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |