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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
-10,341,000,000
JPY
|
106,289,000,000
JPY
|
116,630,000,000
JPY
|
14,553,000,000
JPY
|
44,911,000,000
JPY
|
6,219,000,000
JPY
|
50,945,000,000
JPY
|
43,495,000,000
JPY
|
107,774,000,000
JPY
|
-10,127,000,000
JPY
|
6,665,000,000
JPY
|
97,646,000,000
JPY
|
13,651,000,000
JPY
|
43,961,000,000
JPY
|
| Cost of sales | — |
92,234,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
85,041,000,000
JPY
|
— | — |
| Gross profit (loss) | — |
14,054,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,604,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
8,584,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,500,000,000
JPY
|
— | — |
| Operating profit (loss) |
171,000,000
JPY
|
5,469,000,000
JPY
|
5,298,000,000
JPY
|
509,000,000
JPY
|
1,881,000,000
JPY
|
-254,000,000
JPY
|
3,161,000,000
JPY
|
2,961,000,000
JPY
|
5,009,000,000
JPY
|
95,000,000
JPY
|
450,000,000
JPY
|
5,104,000,000
JPY
|
874,000,000
JPY
|
722,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — |
121,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
128,000,000
JPY
|
— | — |
| Dividend income | — |
72,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
64,000,000
JPY
|
— | — |
| Non-operating income | — |
1,207,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
556,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
108,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
114,000,000
JPY
|
— | — |
| Non-operating expenses | — |
279,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
208,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
6,397,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,452,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — |
786,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) before income taxes | — |
5,631,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,495,000,000
JPY
|
— | — |
| Income taxes - current | — |
2,038,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,519,000,000
JPY
|
— | — |
| Income taxes - deferred | — |
-412,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-313,000,000
JPY
|
— | — |
| Income taxes | — |
1,626,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,205,000,000
JPY
|
— | — |
| Profit (loss) | — |
4,004,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,289,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
248,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
269,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
3,755,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,020,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
-620,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — |
8,798,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,380,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — |
-263,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-146,000,000
JPY
|
— | — |
| Other comprehensive income | — |
7,913,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,291,000,000
JPY
|
— | — |
| Comprehensive income | — |
11,918,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,580,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
11,252,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,157,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
665,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
423,000,000
JPY
|
— | — |