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 |
-324,000,000
JPY
|
16,117,000,000
JPY
|
1,585,000,000
JPY
|
3,073,000,000
JPY
|
16,122,000,000
JPY
|
2,396,000,000
JPY
|
39,295,000,000
JPY
|
38,971,000,000
JPY
|
2,682,000,000
JPY
|
16,531,000,000
JPY
|
2,350,000,000
JPY
|
36,976,000,000
JPY
|
-326,000,000
JPY
|
36,650,000,000
JPY
|
13,937,000,000
JPY
|
1,474,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
32,918,000,000
JPY
|
— | — | — | — | — |
30,110,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
6,052,000,000
JPY
|
— | — | — | — | — |
6,539,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Salaries | — | — | — | — | — | — | — |
1,869,000,000
JPY
|
— | — | — | — | — |
1,730,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
5,235,000,000
JPY
|
— | — | — | — | — |
4,719,000,000
JPY
|
— | — |
| Operating profit (loss) |
-1,440,000,000
JPY
|
685,000,000
JPY
|
278,000,000
JPY
|
-21,000,000
JPY
|
1,255,000,000
JPY
|
58,000,000
JPY
|
2,257,000,000
JPY
|
817,000,000
JPY
|
-43,000,000
JPY
|
1,996,000,000
JPY
|
102,000,000
JPY
|
3,162,000,000
JPY
|
-1,342,000,000
JPY
|
1,820,000,000
JPY
|
821,000,000
JPY
|
286,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — |
12,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — |
1,150,000,000
JPY
|
— | — | — | — | — |
415,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — |
51,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — |
156,000,000
JPY
|
— | — | — | — | — |
110,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
1,811,000,000
JPY
|
— | — | — | — | — |
2,125,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — |
557,000,000
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
2,358,000,000
JPY
|
— | — | — | — | — |
2,134,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — |
448,000,000
JPY
|
— | — | — | — | — |
502,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
387,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — |
835,000,000
JPY
|
— | — | — | — | — |
502,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — | — | — |
1,522,000,000
JPY
|
— | — | — | — | — |
1,631,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — |
20,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
1,470,000,000
JPY
|
— | — | — | — | — |
1,611,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — |
-11,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
-13,000,000
JPY
|
— | — | — | — | — |
-22,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
3,010,000,000
JPY
|
— | — | — | — | — |
938,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — |
31,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — |
3,056,000,000
JPY
|
— | — | — | — | — |
936,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — |
4,579,000,000
JPY
|
— | — | — | — | — |
2,568,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
4,293,000,000
JPY
|
— | — | — | — | — |
2,482,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
285,000,000
JPY
|
— | — | — | — | — |
85,000,000
JPY
|
— | — |