Year To Quarter End Consolidated Statement Of Income
| Concept |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales |
13,331,000,000
JPY
|
3,545,000,000
JPY
|
16,811,000,000
JPY
|
16,877,000,000
JPY
|
16,586,000,000
JPY
|
13,002,000,000
JPY
|
3,583,000,000
JPY
|
16,535,000,000
JPY
|
| Cost of sales | — | — |
8,220,000,000
JPY
|
— | — | — | — |
8,466,000,000
JPY
|
| Gross profit (loss) | — | — |
8,591,000,000
JPY
|
— | — | — | — |
8,069,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||
| Selling, general and administrative expenses | — | — |
8,942,000,000
JPY
|
— | — | — | — |
9,162,000,000
JPY
|
| Operating profit (loss) | — | — |
-350,000,000
JPY
|
— | — | — | — |
-1,093,000,000
JPY
|
| Non-operating income | ||||||||
| Interest income | — | — |
8,000,000
JPY
|
— | — | — | — |
9,000,000
JPY
|
| Dividend income | — | — |
50,000,000
JPY
|
— | — | — | — |
55,000,000
JPY
|
| Non-operating income | — | — |
154,000,000
JPY
|
— | — | — | — |
140,000,000
JPY
|
| Non-operating expenses | ||||||||
| Interest expenses | — | — |
35,000,000
JPY
|
— | — | — | — |
20,000,000
JPY
|
| Non-operating expenses | — | — |
97,000,000
JPY
|
— | — | — | — |
88,000,000
JPY
|
| Ordinary profit (loss) |
-380,000,000
JPY
|
9,000,000
JPY
|
-294,000,000
JPY
|
-370,000,000
JPY
|
-1,095,000,000
JPY
|
-1,217,000,000
JPY
|
121,000,000
JPY
|
-1,041,000,000
JPY
|
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — |
219,000,000
JPY
|
| Extraordinary income | — | — |
JPY
|
— | — | — | — |
1,127,000,000
JPY
|
| Extraordinary losses | ||||||||
| Extraordinary losses | — | — |
81,000,000
JPY
|
— | — | — | — |
207,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
-375,000,000
JPY
|
— | — | — | — |
-120,000,000
JPY
|
| Income taxes - current | — | — |
45,000,000
JPY
|
— | — | — | — |
45,000,000
JPY
|
| Income taxes - deferred | — | — |
0
JPY
|
— | — | — | — |
-6,000,000
JPY
|
| Income taxes | — | — |
44,000,000
JPY
|
— | — | — | — |
39,000,000
JPY
|
| Profit (loss) | — | — |
-420,000,000
JPY
|
— | — | — | — |
-160,000,000
JPY
|
| Profit attributable to | ||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
1,000,000
JPY
|
— | — | — | — |
16,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
-421,000,000
JPY
|
— | — | — | — |
-176,000,000
JPY
|
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
| Deferred gains or losses on hedges | — | — |
8,000,000
JPY
|
— | — | — | — |
JPY
|
| Other comprehensive income | — | — |
8,000,000
JPY
|
— | — | — | — |
0
JPY
|
| Comprehensive income | — | — |
-411,000,000
JPY
|
— | — | — | — |
-160,000,000
JPY
|
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — | — |
-413,000,000
JPY
|
— | — | — | — |
-177,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
1,000,000
JPY
|
— | — | — | — |
16,000,000
JPY
|