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 |
-206,000,000
JPY
|
104,490,000,000
JPY
|
2,535,000,000
JPY
|
738,000,000
JPY
|
107,764,000,000
JPY
|
107,557,000,000
JPY
|
1,165,000,000
JPY
|
852,000,000
JPY
|
86,133,000,000
JPY
|
-201,000,000
JPY
|
85,931,000,000
JPY
|
84,114,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
92,771,000,000
JPY
|
— | — | — | — |
75,790,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
14,786,000,000
JPY
|
— | — | — | — |
10,140,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
7,110,000,000
JPY
|
— | — | — | — |
6,536,000,000
JPY
|
— |
| Operating profit (loss) |
8,000,000
JPY
|
7,335,000,000
JPY
|
-66,000,000
JPY
|
398,000,000
JPY
|
7,667,000,000
JPY
|
7,675,000,000
JPY
|
-647,000,000
JPY
|
392,000,000
JPY
|
3,594,000,000
JPY
|
9,000,000
JPY
|
3,603,000,000
JPY
|
3,848,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — |
29,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — |
367,000,000
JPY
|
— | — | — | — |
284,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
371,000,000
JPY
|
— | — | — | — |
321,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
1,200,000,000
JPY
|
— | — | — | — |
1,049,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
246,000,000
JPY
|
— | — | — | — |
196,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
597,000,000
JPY
|
— | — | — | — |
308,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
8,277,000,000
JPY
|
— | — | — | — |
4,344,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — |
37,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — |
136,000,000
JPY
|
— | — | — | — |
37,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
0
JPY
|
— | — | — | — |
5,000,000
JPY
|
— |
| Impairment losses | — | — | — | — | — |
JPY
|
— | — | — | — |
278,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
89,000,000
JPY
|
— | — | — | — |
826,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
8,324,000,000
JPY
|
— | — | — | — |
3,554,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
2,323,000,000
JPY
|
— | — | — | — |
1,249,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
-79,000,000
JPY
|
— | — | — | — |
-122,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
2,244,000,000
JPY
|
— | — | — | — |
1,127,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
6,080,000,000
JPY
|
— | — | — | — |
2,427,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
227,000,000
JPY
|
— | — | — | — |
63,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
5,852,000,000
JPY
|
— | — | — | — |
2,364,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-528,000,000
JPY
|
— | — | — | — |
508,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — |
0
JPY
|
— | — | — | — |
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — |
2,336,000,000
JPY
|
— | — | — | — |
-183,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-10,000,000
JPY
|
— | — | — | — |
-6,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
108,000,000
JPY
|
— | — | — | — |
39,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — |
1,906,000,000
JPY
|
— | — | — | — |
357,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — |
7,986,000,000
JPY
|
— | — | — | — |
2,784,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
7,646,000,000
JPY
|
— | — | — | — |
2,713,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
339,000,000
JPY
|
— | — | — | — |
71,000,000
JPY
|
— |