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 |
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 |
2021-04-01 to 2021-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
17,309,926,000
JPY
|
60,949,000
JPY
|
2,166,362,000
JPY
|
17,042,796,000
JPY
|
461,069,000
JPY
|
10,996,411,000
JPY
|
3,625,133,000
JPY
|
17,248,977,000
JPY
|
18,677,522,000
JPY
|
18,709,528,000
JPY
|
32,006,000
JPY
|
1,946,356,000
JPY
|
913,789,000
JPY
|
12,081,556,000
JPY
|
3,735,820,000
JPY
|
18,477,909,000
JPY
|
| Cost of sales | — | — | — |
12,967,715,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,338,073,000
JPY
|
| Gross profit (loss) | — | — | — |
4,075,081,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,139,835,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
3,793,750,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,651,587,000
JPY
|
| Operating profit (loss) | — | — | — |
281,330,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-511,751,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — |
13,984,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,962,000
JPY
|
| Dividend income | — | — | — |
2,009,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,140,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
41,276,000
JPY
|
| Non-operating income | — | — | — |
709,686,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
270,761,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
491,981,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
245,709,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — |
35,207,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | — | — | — |
636,120,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
446,485,000
JPY
|
| Ordinary profit (loss) |
354,897,000
JPY
|
2,503,000
JPY
|
-101,497,000
JPY
|
354,897,000
JPY
|
-1,696,903,000
JPY
|
2,098,008,000
JPY
|
52,786,000
JPY
|
352,393,000
JPY
|
-672,770,000
JPY
|
-687,475,000
JPY
|
-14,704,000
JPY
|
-247,168,000
JPY
|
-1,390,465,000
JPY
|
851,134,000
JPY
|
113,728,000
JPY
|
-687,475,000
JPY
|
| Extraordinary income | ||||||||||||||||
| Extraordinary income | — | — | — |
117,092,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
650,575,000
JPY
|
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — | — | — |
79,286,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
350,300,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
392,703,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-387,200,000
JPY
|
| Income taxes - current | — | — | — |
194,843,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
61,821,000
JPY
|
| Income taxes - deferred | — | — | — |
-458,475,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-350,322,000
JPY
|
| Income taxes | — | — | — |
-263,631,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-340,488,000
JPY
|
| Profit (loss) | — | — | — |
656,335,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-46,711,000
JPY
|
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
1,166,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
497,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
655,169,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-47,208,000
JPY
|
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-13,291,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
50,609,000
JPY
|
| Foreign currency translation adjustment | — | — | — |
303,746,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
24,098,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-13,418,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,347,000
JPY
|
| Other comprehensive income | — | — | — |
277,036,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
88,056,000
JPY
|
| Comprehensive income | — | — | — |
933,371,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
41,344,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
873,337,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
37,850,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
60,034,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,493,000
JPY
|