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 |
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 |
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 |
119,164,000,000
JPY
|
331,278,000,000
JPY
|
2,461,000,000
JPY
|
-11,902,000,000
JPY
|
333,739,000,000
JPY
|
321,836,000,000
JPY
|
32,513,000,000
JPY
|
2,250,000,000
JPY
|
42,014,000,000
JPY
|
135,334,000,000
JPY
|
31,667,000,000
JPY
|
2,148,000,000
JPY
|
2,038,000,000
JPY
|
39,700,000,000
JPY
|
120,766,000,000
JPY
|
109,629,000,000
JPY
|
303,913,000,000
JPY
|
305,951,000,000
JPY
|
-11,372,000,000
JPY
|
294,578,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
269,937,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
243,775,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
51,898,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
50,802,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||
| Advertising expenses | — | — | — | — | — |
1,758,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,116,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — |
37,189,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
34,782,000,000
JPY
|
| Operating profit (loss) |
7,223,000,000
JPY
|
15,003,000,000
JPY
|
192,000,000
JPY
|
-486,000,000
JPY
|
15,196,000,000
JPY
|
14,709,000,000
JPY
|
146,000,000
JPY
|
912,000,000
JPY
|
523,000,000
JPY
|
6,197,000,000
JPY
|
626,000,000
JPY
|
836,000,000
JPY
|
-182,000,000
JPY
|
580,000,000
JPY
|
6,766,000,000
JPY
|
7,813,000,000
JPY
|
16,624,000,000
JPY
|
16,441,000,000
JPY
|
-421,000,000
JPY
|
16,020,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — |
79,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
| Dividend income | — | — | — | — | — |
479,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
503,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
| Non-operating income | — | — | — | — | — |
878,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
795,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
354,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
317,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
579,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
598,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
15,009,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
16,217,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
| Gain on bargain purchase | — | — | — | — | — |
543,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary income | — | — | — | — | — |
638,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,456,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Impairment losses | — | — | — | — | — |
202,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
104,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
722,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
690,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
14,926,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
16,983,000,000
JPY
|
| Income taxes | — | — | — | — | — |
4,216,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,366,000,000
JPY
|
| Profit (loss) | — | — | — | — | — |
10,709,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
11,617,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
911,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
501,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
9,798,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
11,115,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
599,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
558,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — |
3,297,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-555,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — |
5,990,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,728,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
276,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
134,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — |
10,162,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,865,000,000
JPY
|
| Comprehensive income | — | — | — | — | — |
20,872,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
13,482,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
19,035,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
12,962,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
1,837,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
520,000,000
JPY
|