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 |
-19,000,000
JPY
|
3,184,000,000
JPY
|
7,419,000,000
JPY
|
3,931,000,000
JPY
|
2,960,000,000
JPY
|
8,621,000,000
JPY
|
26,097,000,000
JPY
|
26,116,000,000
JPY
|
26,253,000,000
JPY
|
-50,000,000
JPY
|
4,363,000,000
JPY
|
2,738,000,000
JPY
|
26,202,000,000
JPY
|
7,615,000,000
JPY
|
8,042,000,000
JPY
|
3,492,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
12,988,000,000
JPY
|
— | — | — | — | — |
13,164,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
13,108,000,000
JPY
|
— | — | — | — | — |
13,037,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Sales commission | — | — | — | — | — | — |
876,000,000
JPY
|
— | — | — | — | — |
853,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
12,556,000,000
JPY
|
— | — | — | — | — |
12,004,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
-710,000,000
JPY
|
-75,000,000
JPY
|
710,000,000
JPY
|
-197,000,000
JPY
|
-58,000,000
JPY
|
883,000,000
JPY
|
552,000,000
JPY
|
1,262,000,000
JPY
|
1,832,000,000
JPY
|
-799,000,000
JPY
|
-61,000,000
JPY
|
311,000,000
JPY
|
1,033,000,000
JPY
|
571,000,000
JPY
|
714,000,000
JPY
|
296,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — |
160,000,000
JPY
|
— | — | — | — | — |
182,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — |
32,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — |
146,000,000
JPY
|
— | — | — | — | — |
188,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
566,000,000
JPY
|
— | — | — | — | — |
1,027,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — |
96,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
44,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
571,000,000
JPY
|
— | — | — | — | — |
1,078,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — |
296,000,000
JPY
|
— | — | — | — | — |
312,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — |
145,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — |
316,000,000
JPY
|
— | — | — | — | — |
458,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — | — |
254,000,000
JPY
|
— | — | — | — | — |
620,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
254,000,000
JPY
|
— | — | — | — | — |
613,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-107,000,000
JPY
|
— | — | — | — | — |
270,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — |
-106,000,000
JPY
|
— | — | — | — | — |
271,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — |
148,000,000
JPY
|
— | — | — | — | — |
891,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
148,000,000
JPY
|
— | — | — | — | — |
885,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— | — | — |