Quarter Period 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 |
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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
49,000,000
JPY
|
79,000,000
JPY
|
490,000,000
JPY
|
1,587,000,000
JPY
|
5,425,000,000
JPY
|
5,346,000,000
JPY
|
5,425,000,000
JPY
|
3,219,000,000
JPY
|
2,310,000,000
JPY
|
32,000,000
JPY
|
4,066,000,000
JPY
|
36,000,000
JPY
|
404,000,000
JPY
|
1,283,000,000
JPY
|
4,030,000,000
JPY
|
4,067,000,000
JPY
|
| Cost of sales | — | — | — | — |
2,372,000,000
JPY
|
— | — | — | — | — |
1,748,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
3,053,000,000
JPY
|
— | — | — | — | — |
2,317,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
3,206,000,000
JPY
|
— | — | — | — | — |
2,724,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
20,000,000
JPY
|
3,000,000
JPY
|
-121,000,000
JPY
|
214,000,000
JPY
|
-152,000,000
JPY
|
1,000,000
JPY
|
4,000,000
JPY
|
-111,000,000
JPY
|
-358,000,000
JPY
|
3,000,000
JPY
|
-407,000,000
JPY
|
-2,000,000
JPY
|
-85,000,000
JPY
|
190,000,000
JPY
|
-250,000,000
JPY
|
-252,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — |
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — |
48,000,000
JPY
|
— | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
-113,000,000
JPY
|
— | — | — | — | — |
-380,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Extraordinary income | — | — | — | — |
JPY
|
— | — | — | — | — |
687,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — | — | — | — |
JPY
|
— | — | — | — | — |
97,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
-113,000,000
JPY
|
— | — | — | — | — |
209,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — |
-63,000,000
JPY
|
— | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — |
-49,000,000
JPY
|
— | — | — | — | — |
198,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
-52,000,000
JPY
|
— | — | — | — | — |
197,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — |
-33,000,000
JPY
|
— | — | — | — | — |
216,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-42,000,000
JPY
|
— | — | — | — | — |
212,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |