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 |
88,166,000,000
JPY
|
34,595,000,000
JPY
|
153,106,000,000
JPY
|
-1,179,000,000
JPY
|
275,868,000,000
JPY
|
274,688,000,000
JPY
|
251,306,000,000
JPY
|
-1,146,000,000
JPY
|
71,540,000,000
JPY
|
32,201,000,000
JPY
|
147,564,000,000
JPY
|
250,159,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
193,231,000,000
JPY
|
— | — | — | — | — |
166,340,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
81,456,000,000
JPY
|
— | — | — | — | — |
83,819,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
42,648,000,000
JPY
|
— | — | — | — | — |
37,893,000,000
JPY
|
| Operating profit (loss) |
13,671,000,000
JPY
|
-1,089,000,000
JPY
|
26,214,000,000
JPY
|
12,000,000
JPY
|
38,795,000,000
JPY
|
38,808,000,000
JPY
|
45,921,000,000
JPY
|
3,000,000
JPY
|
10,008,000,000
JPY
|
-864,000,000
JPY
|
36,777,000,000
JPY
|
45,925,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
292,000,000
JPY
|
— | — | — | — | — |
204,000,000
JPY
|
| Dividend income | — | — | — | — | — |
705,000,000
JPY
|
— | — | — | — | — |
515,000,000
JPY
|
| Non-operating income | — | — | — | — | — |
2,052,000,000
JPY
|
— | — | — | — | — |
2,065,000,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
1,886,000,000
JPY
|
— | — | — | — | — |
1,771,000,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
200,000,000
JPY
|
— | — | — | — | — |
443,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
6,327,000,000
JPY
|
— | — | — | — | — |
4,086,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
34,533,000,000
JPY
|
— | — | — | — | — |
43,905,000,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
75,000,000
JPY
|
— | — | — | — | — |
37,000,000
JPY
|
| Extraordinary income | — | — | — | — | — |
1,069,000,000
JPY
|
— | — | — | — | — |
1,439,000,000
JPY
|
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — | — | — | — |
834,000,000
JPY
|
— | — | — | — | — |
15,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
1,015,000,000
JPY
|
— | — | — | — | — |
220,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
34,587,000,000
JPY
|
— | — | — | — | — |
45,125,000,000
JPY
|
| Income taxes - current | — | — | — | — | — |
10,587,000,000
JPY
|
— | — | — | — | — |
13,673,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
1,564,000,000
JPY
|
— | — | — | — | — |
-690,000,000
JPY
|
| Income taxes | — | — | — | — | — |
8,052,000,000
JPY
|
— | — | — | — | — |
12,982,000,000
JPY
|
| Profit (loss) | — | — | — | — | — |
26,535,000,000
JPY
|
— | — | — | — | — |
32,142,000,000
JPY
|
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — |
192,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
26,510,000,000
JPY
|
— | — | — | — | — |
31,950,000,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-214,000,000
JPY
|
— | — | — | — | — |
-1,079,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — |
-428,000,000
JPY
|
— | — | — | — | — |
-283,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — |
33,574,000,000
JPY
|
— | — | — | — | — |
3,461,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
279,000,000
JPY
|
— | — | — | — | — |
566,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
528,000,000
JPY
|
— | — | — | — | — |
252,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — |
33,739,000,000
JPY
|
— | — | — | — | — |
2,917,000,000
JPY
|
| Comprehensive income | — | — | — | — | — |
60,275,000,000
JPY
|
— | — | — | — | — |
35,059,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
59,857,000,000
JPY
|
— | — | — | — | — |
34,855,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
417,000,000
JPY
|
— | — | — | — | — |
204,000,000
JPY
|