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 |
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 |
23,522,000,000
JPY
|
38,329,000,000
JPY
|
2,243,000,000
JPY
|
242,000,000
JPY
|
64,337,000,000
JPY
|
64,288,000,000
JPY
|
64,094,000,000
JPY
|
53,719,000,000
JPY
|
53,860,000,000
JPY
|
141,000,000
JPY
|
12,633,000,000
JPY
|
38,127,000,000
JPY
|
2,958,000,000
JPY
|
53,834,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
50,787,000,000
JPY
|
— | — | — | — | — | — | — |
42,246,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
13,500,000,000
JPY
|
— | — | — | — | — | — | — |
11,587,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
12,373,000,000
JPY
|
— | — | — | — | — | — | — |
10,834,000,000
JPY
|
| Operating profit (loss) |
964,000,000
JPY
|
493,000,000
JPY
|
119,000,000
JPY
|
48,000,000
JPY
|
1,626,000,000
JPY
|
1,126,000,000
JPY
|
1,577,000,000
JPY
|
1,260,000,000
JPY
|
1,332,000,000
JPY
|
72,000,000
JPY
|
-41,000,000
JPY
|
849,000,000
JPY
|
452,000,000
JPY
|
752,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
| Dividend income | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — |
28,000,000
JPY
|
| Non-operating income | — | — | — | — | — |
349,000,000
JPY
|
— | — | — | — | — | — | — |
239,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — |
24,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — |
34,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
1,422,000,000
JPY
|
— | — | — | — | — | — | — |
957,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
| Gain on bargain purchase | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
136,000,000
JPY
|
| Extraordinary income | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
137,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | — | — | — | — | — |
94,000,000
JPY
|
— | — | — | — | — | — | — |
57,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
1,332,000,000
JPY
|
— | — | — | — | — | — | — |
1,038,000,000
JPY
|
| Income taxes - current | — | — | — | — | — |
695,000,000
JPY
|
— | — | — | — | — | — | — |
408,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
-67,000,000
JPY
|
— | — | — | — | — | — | — |
-177,000,000
JPY
|
| Income taxes | — | — | — | — | — |
628,000,000
JPY
|
— | — | — | — | — | — | — |
230,000,000
JPY
|
| Profit (loss) | — | — | — | — | — |
703,000,000
JPY
|
— | — | — | — | — | — | — |
807,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
703,000,000
JPY
|
— | — | — | — | — | — | — |
807,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
75,000,000
JPY
|
— | — | — | — | — | — | — |
7,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — |
-6,000,000
JPY
|
— | — | — | — | — | — | — |
56,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — |
-8,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — |
68,000,000
JPY
|
— | — | — | — | — | — | — |
55,000,000
JPY
|
| Comprehensive income | — | — | — | — | — |
772,000,000
JPY
|
— | — | — | — | — | — | — |
863,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
772,000,000
JPY
|
— | — | — | — | — | — | — |
863,000,000
JPY
|