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 |
-286,000,000
JPY
|
83,270,000,000
JPY
|
1,346,000,000
JPY
|
84,617,000,000
JPY
|
84,330,000,000
JPY
|
60,030,000,000
JPY
|
644,000,000
JPY
|
-280,000,000
JPY
|
59,749,000,000
JPY
|
59,386,000,000
JPY
|
| Cost of sales | — | — | — | — |
75,300,000,000
JPY
|
— | — | — |
52,738,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
9,029,000,000
JPY
|
— | — | — |
7,010,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
4,000,000,000
JPY
|
— | — | — |
2,677,000,000
JPY
|
— |
| Operating profit (loss) |
11,000,000
JPY
|
4,849,000,000
JPY
|
168,000,000
JPY
|
5,018,000,000
JPY
|
5,029,000,000
JPY
|
4,333,000,000
JPY
|
136,000,000
JPY
|
JPY
|
4,333,000,000
JPY
|
4,196,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
110,000,000
JPY
|
— | — | — |
110,000,000
JPY
|
— |
| Dividend income | — | — | — | — |
56,000,000
JPY
|
— | — | — |
44,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
287,000,000
JPY
|
— | — | — |
231,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
15,000,000
JPY
|
— | — | — |
7,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
49,000,000
JPY
|
— | — | — |
20,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
5,267,000,000
JPY
|
— | — | — |
4,544,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
5,267,000,000
JPY
|
— | — | — |
4,544,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
1,668,000,000
JPY
|
— | — | — |
1,283,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
3,599,000,000
JPY
|
— | — | — |
3,260,000,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
149,000,000
JPY
|
— | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
3,449,000,000
JPY
|
— | — | — |
3,260,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
1,277,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
22,000,000
JPY
|
— | — | — |
22,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
1,299,000,000
JPY
|
— | — | — |
27,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
4,899,000,000
JPY
|
— | — | — |
3,288,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
4,749,000,000
JPY
|
— | — | — |
3,288,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
149,000,000
JPY
|
— | — | — |
JPY
|
— |