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 |
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 |
-395,000,000
JPY
|
1,516,000,000
JPY
|
10,344,000,000
JPY
|
67,496,000,000
JPY
|
78,961,000,000
JPY
|
79,357,000,000
JPY
|
72,622,000,000
JPY
|
-423,000,000
JPY
|
1,599,000,000
JPY
|
11,702,000,000
JPY
|
59,320,000,000
JPY
|
72,198,000,000
JPY
|
| Cost of sales | — | — | — | — |
65,755,000,000
JPY
|
— | — | — | — | — | — |
58,422,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
13,205,000,000
JPY
|
— | — | — | — | — | — |
13,776,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
12,067,000,000
JPY
|
— | — | — | — | — | — |
11,382,000,000
JPY
|
| Operating profit (loss) |
JPY
|
396,000,000
JPY
|
161,000,000
JPY
|
579,000,000
JPY
|
1,137,000,000
JPY
|
1,137,000,000
JPY
|
2,393,000,000
JPY
|
JPY
|
552,000,000
JPY
|
16,000,000
JPY
|
1,824,000,000
JPY
|
2,393,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
14,000,000
JPY
|
| Dividend income | — | — | — | — |
91,000,000
JPY
|
— | — | — | — | — | — |
55,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
| Non-operating income | — | — | — | — |
498,000,000
JPY
|
— | — | — | — | — | — |
528,000,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
80,000,000
JPY
|
— | — | — | — | — | — |
46,000,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — | — | — | — |
273,000,000
JPY
|
| Non-operating expenses | — | — | — | — |
220,000,000
JPY
|
— | — | — | — | — | — |
501,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
1,416,000,000
JPY
|
— | — | — | — | — | — |
2,420,000,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on bargain purchase | — | — | — | — |
JPY
|
— | — | — | — | — | — |
2,133,000,000
JPY
|
| Extraordinary income | — | — | — | — |
641,000,000
JPY
|
— | — | — | — | — | — |
2,365,000,000
JPY
|
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — | — | — |
472,000,000
JPY
|
— | — | — | — | — | — |
1,055,000,000
JPY
|
| Extraordinary losses | — | — | — | — |
864,000,000
JPY
|
— | — | — | — | — | — |
1,210,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
1,192,000,000
JPY
|
— | — | — | — | — | — |
3,575,000,000
JPY
|
| Income taxes - current | — | — | — | — |
1,028,000,000
JPY
|
— | — | — | — | — | — |
1,495,000,000
JPY
|
| Income taxes - deferred | — | — | — | — |
-347,000,000
JPY
|
— | — | — | — | — | — |
-429,000,000
JPY
|
| Income taxes | — | — | — | — |
681,000,000
JPY
|
— | — | — | — | — | — |
1,065,000,000
JPY
|
| Profit (loss) | — | — | — | — |
511,000,000
JPY
|
— | — | — | — | — | — |
2,509,000,000
JPY
|
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — |
37,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
469,000,000
JPY
|
— | — | — | — | — | — |
2,472,000,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-10,000,000
JPY
|
— | — | — | — | — | — |
229,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — |
-25,000,000
JPY
|
— | — | — | — | — | — |
123,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — |
1,690,000,000
JPY
|
— | — | — | — | — | — |
577,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-40,000,000
JPY
|
— | — | — | — | — | — |
-54,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
386,000,000
JPY
|
— | — | — | — | — | — |
-242,000,000
JPY
|
| Other comprehensive income | — | — | — | — |
2,000,000,000
JPY
|
— | — | — | — | — | — |
633,000,000
JPY
|
| Comprehensive income | — | — | — | — |
2,512,000,000
JPY
|
— | — | — | — | — | — |
3,143,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
2,169,000,000
JPY
|
— | — | — | — | — | — |
2,952,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
342,000,000
JPY
|
— | — | — | — | — | — |
190,000,000
JPY
|