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 |
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 |
53,381,000,000
JPY
|
-462,000,000
JPY
|
78,268,000,000
JPY
|
25,349,000,000
JPY
|
78,730,000,000
JPY
|
98,610,000,000
JPY
|
43,512,000,000
JPY
|
55,097,000,000
JPY
|
-504,000,000
JPY
|
98,105,000,000
JPY
|
| Cost of sales | — | — |
58,030,000,000
JPY
|
— | — | — | — | — | — |
78,387,000,000
JPY
|
| Gross profit (loss) | — | — |
20,238,000,000
JPY
|
— | — | — | — | — | — |
19,718,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
12,811,000,000
JPY
|
— | — | — | — | — | — |
17,119,000,000
JPY
|
| Operating profit (loss) |
6,397,000,000
JPY
|
JPY
|
7,426,000,000
JPY
|
1,029,000,000
JPY
|
7,426,000,000
JPY
|
2,599,000,000
JPY
|
3,332,000,000
JPY
|
-733,000,000
JPY
|
JPY
|
2,599,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
163,000,000
JPY
|
— | — | — | — | — | — |
16,000,000
JPY
|
| Dividend income | — | — |
403,000,000
JPY
|
— | — | — | — | — | — |
457,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — |
757,000,000
JPY
|
— | — | — | — | — | — |
516,000,000
JPY
|
| Non-operating income | — | — |
4,187,000,000
JPY
|
— | — | — | — | — | — |
2,591,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
125,000,000
JPY
|
— | — | — | — | — | — |
178,000,000
JPY
|
| Non-operating expenses | — | — |
988,000,000
JPY
|
— | — | — | — | — | — |
1,052,000,000
JPY
|
| Ordinary profit (loss) | — | — |
10,625,000,000
JPY
|
— | — | — | — | — | — |
4,138,000,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
566,000,000
JPY
|
— | — | — | — | — | — |
478,000,000
JPY
|
| Extraordinary income | — | — |
8,519,000,000
JPY
|
— | — | — | — | — | — |
930,000,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — |
10,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
| Extraordinary losses | — | — |
463,000,000
JPY
|
— | — | — | — | — | — |
441,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
18,681,000,000
JPY
|
— | — | — | — | — | — |
4,627,000,000
JPY
|
| Income taxes | — | — |
1,285,000,000
JPY
|
— | — | — | — | — | — |
1,440,000,000
JPY
|
| Profit (loss) | — | — |
17,395,000,000
JPY
|
— | — | — | — | — | — |
3,187,000,000
JPY
|
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
531,000,000
JPY
|
— | — | — | — | — | — |
251,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
16,863,000,000
JPY
|
— | — | — | — | — | — |
2,936,000,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
-6,007,000,000
JPY
|
— | — | — | — | — | — |
-253,000,000
JPY
|
| Deferred gains or losses on hedges | — | — |
-131,000,000
JPY
|
— | — | — | — | — | — |
-156,000,000
JPY
|
| Foreign currency translation adjustment | — | — |
2,498,000,000
JPY
|
— | — | — | — | — | — |
3,838,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
-83,000,000
JPY
|
— | — | — | — | — | — |
-18,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — |
871,000,000
JPY
|
— | — | — | — | — | — |
378,000,000
JPY
|
| Other comprehensive income | — | — |
-2,852,000,000
JPY
|
— | — | — | — | — | — |
3,788,000,000
JPY
|
| Comprehensive income | — | — |
14,542,000,000
JPY
|
— | — | — | — | — | — |
6,976,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
13,657,000,000
JPY
|
— | — | — | — | — | — |
6,580,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
885,000,000
JPY
|
— | — | — | — | — | — |
395,000,000
JPY
|