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 |
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 |
-3,363,000,000
JPY
|
4,807,000,000
JPY
|
14,988,000,000
JPY
|
22,550,000,000
JPY
|
7,154,000,000
JPY
|
46,137,000,000
JPY
|
49,501,000,000
JPY
|
43,948,000,000
JPY
|
-2,993,000,000
JPY
|
40,954,000,000
JPY
|
20,924,000,000
JPY
|
11,913,000,000
JPY
|
6,669,000,000
JPY
|
4,441,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
41,549,000,000
JPY
|
— | — | — |
33,926,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
4,588,000,000
JPY
|
— | — | — |
7,028,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
5,589,000,000
JPY
|
— | — | — |
5,087,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
29,000,000
JPY
|
592,000,000
JPY
|
-1,784,000,000
JPY
|
-38,000,000
JPY
|
200,000,000
JPY
|
-1,001,000,000
JPY
|
-1,030,000,000
JPY
|
1,996,000,000
JPY
|
-55,000,000
JPY
|
1,940,000,000
JPY
|
268,000,000
JPY
|
-217,000,000
JPY
|
827,000,000
JPY
|
1,117,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
73,000,000
JPY
|
— | — | — |
62,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — |
326,000,000
JPY
|
— | — | — |
322,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
80,000,000
JPY
|
— | — | — |
32,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — |
1,293,000,000
JPY
|
— | — | — |
701,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
152,000,000
JPY
|
— | — | — |
105,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — |
200,000,000
JPY
|
— | — | — |
206,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
92,000,000
JPY
|
— | — | — |
2,436,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — | — | — | — |
66,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — | — | — |
0
JPY
|
— | — | — |
312,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
157,000,000
JPY
|
— | — | — |
2,123,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — |
466,000,000
JPY
|
— | — | — |
619,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
286,000,000
JPY
|
— | — | — |
219,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — |
753,000,000
JPY
|
— | — | — |
838,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — |
-595,000,000
JPY
|
— | — | — |
1,284,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
-568,000,000
JPY
|
— | — | — |
129,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
-27,000,000
JPY
|
— | — | — |
1,155,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-571,000,000
JPY
|
— | — | — |
-754,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
4,143,000,000
JPY
|
— | — | — |
1,482,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
66,000,000
JPY
|
— | — | — |
60,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
102,000,000
JPY
|
— | — | — |
-5,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — |
3,741,000,000
JPY
|
— | — | — |
782,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — |
3,146,000,000
JPY
|
— | — | — |
2,067,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
3,266,000,000
JPY
|
— | — | — |
1,834,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
-120,000,000
JPY
|
— | — | — |
232,000,000
JPY
|
— | — | — | — |