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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
-10,524,000,000
JPY
|
4,991,000,000
JPY
|
5,433,000,000
JPY
|
18,736,000,000
JPY
|
5,331,000,000
JPY
|
8,197,000,000
JPY
|
42,689,000,000
JPY
|
32,164,000,000
JPY
|
34,678,000,000
JPY
|
-7,768,000,000
JPY
|
26,910,000,000
JPY
|
2,383,000,000
JPY
|
16,215,000,000
JPY
|
4,094,000,000
JPY
|
5,888,000,000
JPY
|
6,096,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
26,862,000,000
JPY
|
— | — |
21,934,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
5,302,000,000
JPY
|
— | — |
4,975,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
4,585,000,000
JPY
|
— | — |
4,177,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
274,000,000
JPY
|
87,000,000
JPY
|
339,000,000
JPY
|
-288,000,000
JPY
|
253,000,000
JPY
|
49,000,000
JPY
|
442,000,000
JPY
|
716,000,000
JPY
|
759,000,000
JPY
|
39,000,000
JPY
|
798,000,000
JPY
|
155,000,000
JPY
|
85,000,000
JPY
|
379,000,000
JPY
|
62,000,000
JPY
|
75,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — |
19,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
169,000,000
JPY
|
— | — |
115,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
252,000,000
JPY
|
— | — |
193,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — |
11,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
180,000,000
JPY
|
— | — |
29,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
789,000,000
JPY
|
— | — |
962,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
5,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
109,000,000
JPY
|
— | — |
17,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — |
117,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
885,000,000
JPY
|
— | — |
863,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
390,000,000
JPY
|
— | — |
325,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — |
495,000,000
JPY
|
— | — |
538,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
JPY
|
— | — |
-14,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
495,000,000
JPY
|
— | — |
552,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-1,568,000,000
JPY
|
— | — |
1,134,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
-445,000,000
JPY
|
— | — |
35,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
2,125,000,000
JPY
|
— | — |
137,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
-32,000,000
JPY
|
— | — |
-33,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
78,000,000
JPY
|
— | — |
1,273,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
574,000,000
JPY
|
— | — |
1,811,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
574,000,000
JPY
|
— | — |
1,826,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
JPY
|
— | — |
-14,000,000
JPY
|
— | — | — | — | — |