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 |
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 |
JPY
|
60,455,000,000
JPY
|
15,747,000,000
JPY
|
60,455,000,000
JPY
|
44,707,000,000
JPY
|
55,327,000,000
JPY
|
JPY
|
14,946,000,000
JPY
|
40,381,000,000
JPY
|
55,327,000,000
JPY
|
| Cost of sales | — | — | — |
33,335,000,000
JPY
|
— | — | — | — | — |
30,856,000,000
JPY
|
| Gross profit (loss) | — | — | — |
27,120,000,000
JPY
|
— | — | — | — | — |
24,470,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
21,515,000,000
JPY
|
— | — | — | — | — |
19,960,000,000
JPY
|
| Operating profit (loss) |
-1,814,000,000
JPY
|
7,419,000,000
JPY
|
1,952,000,000
JPY
|
5,604,000,000
JPY
|
5,466,000,000
JPY
|
6,308,000,000
JPY
|
-1,799,000,000
JPY
|
1,838,000,000
JPY
|
4,470,000,000
JPY
|
4,509,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
107,000,000
JPY
|
— | — | — | — | — |
100,000,000
JPY
|
| Dividend income | — | — | — |
108,000,000
JPY
|
— | — | — | — | — |
88,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — |
74,000,000
JPY
|
— | — | — | — | — |
96,000,000
JPY
|
| Non-operating income | — | — | — |
758,000,000
JPY
|
— | — | — | — | — |
573,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
67,000,000
JPY
|
— | — | — | — | — |
67,000,000
JPY
|
| Non-operating expenses | — | — | — |
118,000,000
JPY
|
— | — | — | — | — |
110,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
6,244,000,000
JPY
|
— | — | — | — | — |
4,972,000,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
175,000,000
JPY
|
| Extraordinary income | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
175,000,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
| Extraordinary losses | — | — | — |
32,000,000
JPY
|
— | — | — | — | — |
27,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
6,216,000,000
JPY
|
— | — | — | — | — |
5,120,000,000
JPY
|
| Income taxes | — | — | — |
2,488,000,000
JPY
|
— | — | — | — | — |
1,882,000,000
JPY
|
| Profit (loss) | — | — | — |
3,728,000,000
JPY
|
— | — | — | — | — |
3,238,000,000
JPY
|
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
25,000,000
JPY
|
— | — | — | — | — |
21,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
3,703,000,000
JPY
|
— | — | — | — | — |
3,216,000,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
225,000,000
JPY
|
— | — | — | — | — |
87,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — |
4,296,000,000
JPY
|
— | — | — | — | — |
1,457,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — |
51,000,000
JPY
|
— | — | — | — | — |
84,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
| Other comprehensive income | — | — | — |
4,575,000,000
JPY
|
— | — | — | — | — |
1,629,000,000
JPY
|
| Comprehensive income | — | — | — |
8,303,000,000
JPY
|
— | — | — | — | — |
4,868,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
8,181,000,000
JPY
|
— | — | — | — | — |
4,844,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
122,000,000
JPY
|
— | — | — | — | — |
23,000,000
JPY
|