Year To Quarter End Consolidated Statement Of Income
| Concept |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2021-07-01 to 2021-09-30 |
2021-07-01 to 2021-09-30 |
2021-07-01 to 2021-09-30 |
2021-07-01 to 2021-09-30 |
2021-07-01 to 2021-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
22,658,000,000
JPY
|
19,736,000,000
JPY
|
26,735,000,000
JPY
|
6,998,000,000
JPY
|
-4,076,000,000
JPY
|
15,903,000,000
JPY
|
5,182,000,000
JPY
|
18,120,000,000
JPY
|
-2,964,000,000
JPY
|
21,085,000,000
JPY
|
| Cost of sales |
7,843,000,000
JPY
|
— | — | — | — | — | — |
6,142,000,000
JPY
|
— | — |
| Gross profit (loss) |
14,814,000,000
JPY
|
— | — | — | — | — | — |
11,978,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses |
10,128,000,000
JPY
|
— | — | — | — | — | — |
8,218,000,000
JPY
|
— | — |
| Operating profit (loss) |
4,686,000,000
JPY
|
4,006,000,000
JPY
|
5,848,000,000
JPY
|
1,842,000,000
JPY
|
-1,162,000,000
JPY
|
3,557,000,000
JPY
|
1,198,000,000
JPY
|
3,759,000,000
JPY
|
-995,000,000
JPY
|
4,755,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
4,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— | — |
| Dividend income |
3,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— | — |
| Non-operating income |
347,000,000
JPY
|
— | — | — | — | — | — |
183,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
53,000,000
JPY
|
— | — | — | — | — | — |
36,000,000
JPY
|
— | — |
| Non-operating expenses |
66,000,000
JPY
|
— | — | — | — | — | — |
141,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
4,967,000,000
JPY
|
— | — | — | — | — | — |
3,801,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Extraordinary income |
305,000,000
JPY
|
— | — | — | — | — | — |
615,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses |
71,000,000
JPY
|
— | — | — | — | — | — |
65,000,000
JPY
|
— | — |
| Profit (loss) before income taxes |
5,201,000,000
JPY
|
— | — | — | — | — | — |
4,351,000,000
JPY
|
— | — |
| Income taxes - current |
1,428,000,000
JPY
|
— | — | — | — | — | — |
926,000,000
JPY
|
— | — |
| Income taxes - deferred |
-315,000,000
JPY
|
— | — | — | — | — | — |
55,000,000
JPY
|
— | — |
| Income taxes |
1,112,000,000
JPY
|
— | — | — | — | — | — |
982,000,000
JPY
|
— | — |
| Profit (loss) |
4,089,000,000
JPY
|
— | — | — | — | — | — |
3,368,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests |
40,000,000
JPY
|
— | — | — | — | — | — |
35,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
4,049,000,000
JPY
|
— | — | — | — | — | — |
3,333,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
93,000,000
JPY
|
— | — | — | — | — | — |
654,000,000
JPY
|
— | — |
| Foreign currency translation adjustment |
409,000,000
JPY
|
— | — | — | — | — | — |
-862,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax |
-1,000,000
JPY
|
— | — | — | — | — | — |
8,000,000
JPY
|
— | — |
| Other comprehensive income |
502,000,000
JPY
|
— | — | — | — | — | — |
-199,000,000
JPY
|
— | — |
| Comprehensive income |
4,591,000,000
JPY
|
— | — | — | — | — | — |
3,169,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
4,552,000,000
JPY
|
— | — | — | — | — | — |
3,134,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests |
39,000,000
JPY
|
— | — | — | — | — | — |
35,000,000
JPY
|
— | — |