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 |
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 |
-7,384,000,000
JPY
|
3,132,000,000
JPY
|
22,347,000,000
JPY
|
107,096,000,000
JPY
|
82,183,000,000
JPY
|
6,818,000,000
JPY
|
114,481,000,000
JPY
|
110,029,000,000
JPY
|
-6,477,000,000
JPY
|
5,376,000,000
JPY
|
103,551,000,000
JPY
|
2,485,000,000
JPY
|
79,071,000,000
JPY
|
23,095,000,000
JPY
|
| Cost of sales | — | — | — |
70,845,000,000
JPY
|
— | — | — | — | — | — |
68,679,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
36,250,000,000
JPY
|
— | — | — | — | — | — |
34,871,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — | — |
1,957,000,000
JPY
|
— | — | — | — | — | — |
1,891,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — |
32,746,000,000
JPY
|
— | — | — | — | — | — |
31,957,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
-3,482,000,000
JPY
|
-226,000,000
JPY
|
28,000,000
JPY
|
3,504,000,000
JPY
|
7,295,000,000
JPY
|
-110,000,000
JPY
|
6,986,000,000
JPY
|
6,422,000,000
JPY
|
-3,508,000,000
JPY
|
-169,000,000
JPY
|
2,914,000,000
JPY
|
-392,000,000
JPY
|
7,239,000,000
JPY
|
-255,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — |
26,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — |
43,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Non-operating income | — | — | — |
961,000,000
JPY
|
— | — | — | — | — | — |
868,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — |
41,000,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — | — | — | — |
32,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
751,000,000
JPY
|
— | — | — | — | — | — |
699,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
3,715,000,000
JPY
|
— | — | — | — | — | — |
3,083,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — | — |
1,177,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
4,892,000,000
JPY
|
— | — | — | — | — | — |
3,083,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
1,231,000,000
JPY
|
— | — | — | — | — | — |
1,005,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
513,000,000
JPY
|
— | — | — | — | — | — |
177,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
1,744,000,000
JPY
|
— | — | — | — | — | — |
1,182,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
3,148,000,000
JPY
|
— | — | — | — | — | — |
1,900,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — |
11,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
3,149,000,000
JPY
|
— | — | — | — | — | — |
1,888,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-379,000,000
JPY
|
— | — | — | — | — | — |
587,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — |
411,000,000
JPY
|
— | — | — | — | — | — |
-19,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
1,406,000,000
JPY
|
— | — | — | — | — | — |
109,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
79,000,000
JPY
|
— | — | — | — | — | — |
20,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
1,518,000,000
JPY
|
— | — | — | — | — | — |
697,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
4,666,000,000
JPY
|
— | — | — | — | — | — |
2,598,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
4,643,000,000
JPY
|
— | — | — | — | — | — |
2,595,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |