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 |
-1,030,000,000
JPY
|
43,165,000,000
JPY
|
63,545,000,000
JPY
|
2,740,000,000
JPY
|
2,722,000,000
JPY
|
112,173,000,000
JPY
|
111,143,000,000
JPY
|
109,451,000,000
JPY
|
61,960,000,000
JPY
|
108,389,000,000
JPY
|
2,557,000,000
JPY
|
112,414,000,000
JPY
|
43,870,000,000
JPY
|
4,025,000,000
JPY
|
-103,000,000
JPY
|
112,310,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
98,148,000,000
JPY
|
— | — | — | — | — | — | — | — |
96,522,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
12,995,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,787,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
9,313,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,073,000,000
JPY
|
| Operating profit (loss) |
-38,000,000
JPY
|
3,204,000,000
JPY
|
-552,000,000
JPY
|
921,000,000
JPY
|
145,000,000
JPY
|
3,720,000,000
JPY
|
3,681,000,000
JPY
|
3,574,000,000
JPY
|
1,497,000,000
JPY
|
6,533,000,000
JPY
|
969,000,000
JPY
|
6,619,000,000
JPY
|
4,066,000,000
JPY
|
86,000,000
JPY
|
94,000,000
JPY
|
6,714,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,000,000
JPY
|
| Dividend income | — | — | — | — | — | — |
676,000,000
JPY
|
— | — | — | — | — | — | — | — |
636,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
1,091,000,000
JPY
|
— | — | — | — | — | — | — | — |
938,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
239,000,000
JPY
|
— | — | — | — | — | — | — | — |
186,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
266,000,000
JPY
|
— | — | — | — | — | — | — | — |
204,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
4,506,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,448,000,000
JPY
|
| Extraordinary income | ||||||||||||||||
| Extraordinary income | — | — | — | — | — | — |
1,053,000,000
JPY
|
— | — | — | — | — | — | — | — |
550,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
5,537,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,990,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
1,578,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,083,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
391,000,000
JPY
|
— | — | — | — | — | — | — | — |
621,000,000
JPY
|
| Income taxes | — | — | — | — | — | — |
1,969,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,704,000,000
JPY
|
| Profit (loss) | — | — | — | — | — | — |
3,567,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,285,000,000
JPY
|
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
-354,000,000
JPY
|
— | — | — | — | — | — | — | — |
-327,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
3,921,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,613,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
1,038,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,549,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — |
3,329,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,507,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-195,000,000
JPY
|
— | — | — | — | — | — | — | — |
-194,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — |
4,172,000,000
JPY
|
— | — | — | — | — | — | — | — |
-236,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — |
7,740,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,049,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
6,429,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,623,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
1,310,000,000
JPY
|
— | — | — | — | — | — | — | — |
426,000,000
JPY
|