Year To Quarter End Consolidated Statement Of Income
| Concept |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2020-10-01 to 2021-06-30 |
2020-10-01 to 2021-06-30 |
2020-10-01 to 2021-06-30 |
2020-10-01 to 2021-06-30 |
2020-10-01 to 2021-06-30 |
2020-10-01 to 2021-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
1,832,000,000
JPY
|
30,335,000,000
JPY
|
168,000,000
JPY
|
32,336,000,000
JPY
|
32,336,000,000
JPY
|
JPY
|
12,113,000,000
JPY
|
12,113,000,000
JPY
|
JPY
|
465,000,000
JPY
|
11,637,000,000
JPY
|
9,000,000
JPY
|
| Cost of sales | — | — | — | — |
9,459,000,000
JPY
|
— | — |
3,179,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
22,877,000,000
JPY
|
— | — |
8,933,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
25,174,000,000
JPY
|
— | — |
9,777,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-197,000,000
JPY
|
-277,000,000
JPY
|
-555,000,000
JPY
|
-1,030,000,000
JPY
|
-2,297,000,000
JPY
|
-1,267,000,000
JPY
|
161,000,000
JPY
|
-844,000,000
JPY
|
-1,005,000,000
JPY
|
-205,000,000
JPY
|
886,000,000
JPY
|
-519,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
1,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
45,000,000
JPY
|
— | — |
17,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
1,674,000,000
JPY
|
— | — |
584,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
408,000,000
JPY
|
— | — |
20,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
518,000,000
JPY
|
— | — |
180,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
-1,141,000,000
JPY
|
— | — |
-440,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
150,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — |
487,000,000
JPY
|
— | — |
186,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
0
JPY
|
— | — |
4,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
-654,000,000
JPY
|
— | — |
-258,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — |
1,293,000,000
JPY
|
— | — |
102,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — |
-969,000,000
JPY
|
— | — |
-65,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
221,000,000
JPY
|
— | — |
36,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
-876,000,000
JPY
|
— | — |
-294,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-3,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
-873,000,000
JPY
|
— | — |
-296,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
4,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
-17,000,000
JPY
|
— | — |
-6,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-1,000,000
JPY
|
— | — |
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
4,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
-9,000,000
JPY
|
— | — |
-5,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
-885,000,000
JPY
|
— | — |
-300,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-882,000,000
JPY
|
— | — |
-298,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-2,000,000
JPY
|
— | — |
-1,000,000
JPY
|
— | — | — | — |