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 |
97,181,000,000
JPY
|
-292,000,000
JPY
|
420,631,000,000
JPY
|
517,812,000,000
JPY
|
517,520,000,000
JPY
|
501,181,000,000
JPY
|
-468,000,000
JPY
|
500,712,000,000
JPY
|
92,109,000,000
JPY
|
409,071,000,000
JPY
|
| Cost of sales | — | — | — | — |
362,045,000,000
JPY
|
— | — |
336,378,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
155,474,000,000
JPY
|
— | — |
164,334,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
112,281,000,000
JPY
|
— | — |
114,004,000,000
JPY
|
— | — |
| Operating profit (loss) |
14,649,000,000
JPY
|
-786,000,000
JPY
|
29,329,000,000
JPY
|
43,979,000,000
JPY
|
43,193,000,000
JPY
|
50,864,000,000
JPY
|
-534,000,000
JPY
|
50,330,000,000
JPY
|
11,279,000,000
JPY
|
39,585,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
164,000,000
JPY
|
— | — |
122,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
787,000,000
JPY
|
— | — |
720,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
628,000,000
JPY
|
— | — |
1,699,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
2,366,000,000
JPY
|
— | — |
3,527,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
241,000,000
JPY
|
— | — |
254,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
1,646,000,000
JPY
|
— | — |
2,059,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
43,912,000,000
JPY
|
— | — |
51,798,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
5,513,000,000
JPY
|
— | — |
1,490,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
6,843,000,000
JPY
|
— | — |
5,440,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — | — | — |
2,453,000,000
JPY
|
— | — |
1,997,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
48,303,000,000
JPY
|
— | — |
55,241,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
13,448,000,000
JPY
|
— | — |
15,234,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
34,854,000,000
JPY
|
— | — |
40,007,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
1,468,000,000
JPY
|
— | — |
3,361,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
33,386,000,000
JPY
|
— | — |
36,646,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-1,188,000,000
JPY
|
— | — |
2,149,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — |
-5,000,000
JPY
|
— | — |
-9,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
15,346,000,000
JPY
|
— | — |
4,752,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
1,158,000,000
JPY
|
— | — |
1,405,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
7,158,000,000
JPY
|
— | — |
1,331,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
22,468,000,000
JPY
|
— | — |
9,628,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
57,323,000,000
JPY
|
— | — |
49,636,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
55,704,000,000
JPY
|
— | — |
46,256,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
1,618,000,000
JPY
|
— | — |
3,380,000,000
JPY
|
— | — |