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 |
-1,000,000
JPY
|
6,873,000,000
JPY
|
3,584,000,000
JPY
|
3,289,000,000
JPY
|
6,874,000,000
JPY
|
6,731,000,000
JPY
|
-3,000,000
JPY
|
6,728,000,000
JPY
|
3,434,000,000
JPY
|
3,296,000,000
JPY
|
| Cost of sales | — |
4,873,000,000
JPY
|
— | — | — | — | — |
4,745,000,000
JPY
|
— | — |
| Gross profit (loss) | — |
1,999,000,000
JPY
|
— | — | — | — | — |
1,982,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
2,323,000,000
JPY
|
— | — | — | — | — |
2,282,000,000
JPY
|
— | — |
| Operating profit (loss) |
-692,000,000
JPY
|
-323,000,000
JPY
|
49,000,000
JPY
|
319,000,000
JPY
|
369,000,000
JPY
|
342,000,000
JPY
|
-642,000,000
JPY
|
-299,000,000
JPY
|
54,000,000
JPY
|
288,000,000
JPY
|
| Non-operating income | ||||||||||
| Dividend income | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — |
| Non-operating income | — |
4,000,000
JPY
|
— | — | — | — | — |
14,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — |
| Non-operating expenses | — |
4,000,000
JPY
|
— | — | — | — | — |
9,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
-323,000,000
JPY
|
— | — | — | — | — |
-294,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Extraordinary income | — |
189,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Profit (loss) before income taxes | — |
-133,000,000
JPY
|
— | — | — | — | — |
-294,000,000
JPY
|
— | — |
| Income taxes - current | — |
7,000,000
JPY
|
— | — | — | — | — |
9,000,000
JPY
|
— | — |
| Income taxes - deferred | — |
-27,000,000
JPY
|
— | — | — | — | — |
-89,000,000
JPY
|
— | — |
| Income taxes | — |
-19,000,000
JPY
|
— | — | — | — | — |
-79,000,000
JPY
|
— | — |
| Profit (loss) | — |
-114,000,000
JPY
|
— | — | — | — | — |
-214,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
-114,000,000
JPY
|
— | — | — | — | — |
-214,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
-2,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — |
12,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — |
| Other comprehensive income | — |
10,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — |
| Comprehensive income | — |
-104,000,000
JPY
|
— | — | — | — | — |
-210,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
-104,000,000
JPY
|
— | — | — | — | — |
-210,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — |