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 |
-24,561,000,000
JPY
|
164,303,000,000
JPY
|
2,266,000,000
JPY
|
188,864,000,000
JPY
|
61,127,000,000
JPY
|
86,671,000,000
JPY
|
38,799,000,000
JPY
|
186,598,000,000
JPY
|
181,807,000,000
JPY
|
184,290,000,000
JPY
|
2,483,000,000
JPY
|
-25,388,000,000
JPY
|
36,219,000,000
JPY
|
158,902,000,000
JPY
|
63,260,000,000
JPY
|
82,327,000,000
JPY
|
| Cost of sales | — |
145,438,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
136,556,000,000
JPY
|
— | — |
| Gross profit (loss) | — |
18,864,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
22,345,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — |
10,918,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,904,000,000
JPY
|
— | — |
| Operating profit (loss) |
-3,076,000,000
JPY
|
7,946,000,000
JPY
|
233,000,000
JPY
|
11,022,000,000
JPY
|
6,999,000,000
JPY
|
3,430,000,000
JPY
|
358,000,000
JPY
|
10,788,000,000
JPY
|
14,978,000,000
JPY
|
15,282,000,000
JPY
|
304,000,000
JPY
|
-2,842,000,000
JPY
|
1,305,000,000
JPY
|
12,440,000,000
JPY
|
7,656,000,000
JPY
|
6,016,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Dividend income | — |
162,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
126,000,000
JPY
|
— | — |
| Non-operating income | — |
1,227,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
204,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — |
155,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
152,000,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Non-operating expenses | — |
435,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
645,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
8,737,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,999,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||
| Extraordinary income | — |
3,100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — |
| Extraordinary losses | — |
493,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
76,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
11,345,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,923,000,000
JPY
|
— | — |
| Income taxes | — |
3,687,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,822,000,000
JPY
|
— | — |
| Profit (loss) | — |
7,657,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,100,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
-7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-4,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
7,664,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,105,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — |
1,535,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
860,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — |
249,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — |
-14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
948,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Other comprehensive income | — |
2,719,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
909,000,000
JPY
|
— | — |
| Comprehensive income | — |
10,377,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,010,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
10,282,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,009,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
94,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |