Quarter Period 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
JPY
|
19,355,000,000
JPY
|
4,637,000,000
JPY
|
14,718,000,000
JPY
|
19,355,000,000
JPY
|
4,157,000,000
JPY
|
13,438,000,000
JPY
|
17,594,000,000
JPY
|
JPY
|
17,594,000,000
JPY
|
| Cost of sales | — |
13,893,000,000
JPY
|
— | — | — | — | — | — | — |
12,478,000,000
JPY
|
| Gross profit (loss) | — |
5,462,000,000
JPY
|
— | — | — | — | — | — | — |
5,116,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — |
118,000,000
JPY
|
— | — | — | — | — | — | — |
71,000,000
JPY
|
| Remuneration for directors (and other officers) | — |
127,000,000
JPY
|
— | — | — | — | — | — | — |
111,000,000
JPY
|
| Depreciation | — |
182,000,000
JPY
|
— | — | — | — | — | — | — |
163,000,000
JPY
|
| Selling, general and administrative expenses | — |
4,954,000,000
JPY
|
— | — | — | — | — | — | — |
4,623,000,000
JPY
|
| Operating profit (loss) |
-747,000,000
JPY
|
508,000,000
JPY
|
-185,000,000
JPY
|
1,440,000,000
JPY
|
1,255,000,000
JPY
|
-48,000,000
JPY
|
1,232,000,000
JPY
|
1,184,000,000
JPY
|
-691,000,000
JPY
|
493,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
| Dividend income | — |
73,000,000
JPY
|
— | — | — | — | — | — | — |
64,000,000
JPY
|
| Non-operating income | — |
273,000,000
JPY
|
— | — | — | — | — | — | — |
168,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
| Non-operating expenses | — |
23,000,000
JPY
|
— | — | — | — | — | — | — |
37,000,000
JPY
|
| Ordinary profit (loss) | — |
758,000,000
JPY
|
— | — | — | — | — | — | — |
624,000,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
| Extraordinary income | — |
189,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
| Extraordinary losses | ||||||||||
| Extraordinary losses | — |
0
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
| Profit (loss) before income taxes | — |
947,000,000
JPY
|
— | — | — | — | — | — | — |
622,000,000
JPY
|
| Income taxes - current | — |
177,000,000
JPY
|
— | — | — | — | — | — | — |
140,000,000
JPY
|
| Income taxes - deferred | — |
129,000,000
JPY
|
— | — | — | — | — | — | — |
58,000,000
JPY
|
| Income taxes | — |
306,000,000
JPY
|
— | — | — | — | — | — | — |
197,000,000
JPY
|
| Profit (loss) | — |
641,000,000
JPY
|
— | — | — | — | — | — | — |
425,000,000
JPY
|
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — |
42,000,000
JPY
|
— | — | — | — | — | — | — |
12,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
599,000,000
JPY
|
— | — | — | — | — | — | — |
413,000,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
-130,000,000
JPY
|
— | — | — | — | — | — | — |
196,000,000
JPY
|
| Foreign currency translation adjustment | — |
237,000,000
JPY
|
— | — | — | — | — | — | — |
62,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — |
-130,000,000
JPY
|
— | — | — | — | — | — | — |
-39,000,000
JPY
|
| Other comprehensive income | — |
-23,000,000
JPY
|
— | — | — | — | — | — | — |
219,000,000
JPY
|
| Comprehensive income | — |
619,000,000
JPY
|
— | — | — | — | — | — | — |
643,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
527,000,000
JPY
|
— | — | — | — | — | — | — |
617,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
92,000,000
JPY
|
— | — | — | — | — | — | — |
27,000,000
JPY
|