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 |
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 | — | — | — |
1,613,000,000
JPY
|
— | — | — | — | — | — | — |
1,479,000,000
JPY
|
— |
| Cost of sales | — | — | — |
735,000,000
JPY
|
— | — | — | — | — | — | — |
800,000,000
JPY
|
— |
| Selling, general and administrative expenses | |||||||||||||
| Taxes and dues | — | — | — |
355,000,000
JPY
|
— | — | — | — | — | — | — |
186,000,000
JPY
|
— |
| Depreciation | — | — | — |
1,673,000,000
JPY
|
— | — | — | — | — | — | — |
1,477,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
11,699,000,000
JPY
|
— | — | — | — | — | — | — |
9,492,000,000
JPY
|
— |
| Operating profit (loss) |
-4,628,000,000
JPY
|
4,184,000,000
JPY
|
12,343,000,000
JPY
|
12,236,000,000
JPY
|
337,000,000
JPY
|
16,865,000,000
JPY
|
156,000,000
JPY
|
292,000,000
JPY
|
7,064,000,000
JPY
|
12,120,000,000
JPY
|
-4,626,000,000
JPY
|
7,493,000,000
JPY
|
4,606,000,000
JPY
|
| Non-operating income | |||||||||||||
| Share of profit of entities accounted for using equity method | — | — | — |
706,000,000
JPY
|
— | — | — | — | — | — | — |
422,000,000
JPY
|
— |
| Non-operating income | — | — | — |
2,906,000,000
JPY
|
— | — | — | — | — | — | — |
747,000,000
JPY
|
— |
| Non-operating expenses | |||||||||||||
| Interest expenses | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — |
26,000,000
JPY
|
— |
| Non-operating expenses | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — |
70,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
15,100,000,000
JPY
|
— | — | — | — | — | — | — |
8,170,000,000
JPY
|
— |
| Extraordinary income | |||||||||||||
| Extraordinary income | — | — | — |
4,046,000,000
JPY
|
— | — | — | — | — | — | — |
110,000,000
JPY
|
— |
| Extraordinary losses | |||||||||||||
| Loss on sale of non-current assets | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — |
9,000,000
JPY
|
— |
| Extraordinary losses | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — |
11,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
19,132,000,000
JPY
|
— | — | — | — | — | — | — |
8,270,000,000
JPY
|
— |
| Income taxes - current | — | — | — |
7,229,000,000
JPY
|
— | — | — | — | — | — | — |
2,961,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
-1,876,000,000
JPY
|
— | — | — | — | — | — | — |
-936,000,000
JPY
|
— |
| Income taxes | — | — | — |
5,353,000,000
JPY
|
— | — | — | — | — | — | — |
2,025,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
13,779,000,000
JPY
|
— | — | — | — | — | — | — |
6,245,000,000
JPY
|
— |
| Profit attributable to | |||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
4,529,000,000
JPY
|
— | — | — | — | — | — | — |
2,127,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
9,249,000,000
JPY
|
— | — | — | — | — | — | — |
4,117,000,000
JPY
|
— |
| Other comprehensive income | |||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-350,000,000
JPY
|
— | — | — | — | — | — | — |
21,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — |
-263,000,000
JPY
|
— | — | — | — | — | — | — |
-65,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
3,942,000,000
JPY
|
— | — | — | — | — | — | — |
2,475,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
924,000,000
JPY
|
— | — | — | — | — | — | — |
78,000,000
JPY
|
— |
| Other comprehensive income | — | — | — |
4,253,000,000
JPY
|
— | — | — | — | — | — | — |
2,510,000,000
JPY
|
— |
| Comprehensive income | — | — | — |
18,033,000,000
JPY
|
— | — | — | — | — | — | — |
8,755,000,000
JPY
|
— |
| Comprehensive income attributable to | |||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
11,858,000,000
JPY
|
— | — | — | — | — | — | — |
5,465,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
6,175,000,000
JPY
|
— | — | — | — | — | — | — |
3,290,000,000
JPY
|
— |