Year To Quarter End Consolidated Statement Of Income
| Concept |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
2020-10-01 to 2021-06-30 |
2020-10-01 to 2021-06-30 |
2020-10-01 to 2021-06-30 |
2020-10-01 to 2021-06-30 |
2020-10-01 to 2021-06-30 |
2020-10-01 to 2021-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
35,991,000,000
JPY
|
46,111,000,000
JPY
|
45,892,000,000
JPY
|
-218,000,000
JPY
|
1,919,000,000
JPY
|
8,200,000,000
JPY
|
39,021,000,000
JPY
|
38,826,000,000
JPY
|
-194,000,000
JPY
|
1,366,000,000
JPY
|
8,075,000,000
JPY
|
29,579,000,000
JPY
|
| Cost of sales | — | — |
13,981,000,000
JPY
|
— | — | — | — |
13,601,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
31,911,000,000
JPY
|
— | — | — | — |
25,225,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
23,951,000,000
JPY
|
— | — | — | — |
18,264,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
8,502,000,000
JPY
|
9,664,000,000
JPY
|
7,959,000,000
JPY
|
-1,704,000,000
JPY
|
233,000,000
JPY
|
927,000,000
JPY
|
8,994,000,000
JPY
|
6,961,000,000
JPY
|
-2,032,000,000
JPY
|
65,000,000
JPY
|
1,068,000,000
JPY
|
7,860,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — |
6,000,000
JPY
|
— | — | — | — |
6,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
16,000,000
JPY
|
— | — | — | — |
16,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
169,000,000
JPY
|
— | — | — | — |
270,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — |
1,000,000
JPY
|
— | — | — | — |
40,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
8,127,000,000
JPY
|
— | — | — | — |
7,191,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — |
121,000,000
JPY
|
— | — | — | — |
6,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
1,083,000,000
JPY
|
— | — | — | — |
6,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — |
310,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
315,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
8,895,000,000
JPY
|
— | — | — | — |
7,192,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
3,095,000,000
JPY
|
— | — | — | — |
3,615,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
1,078,000,000
JPY
|
— | — | — | — |
-104,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
4,173,000,000
JPY
|
— | — | — | — |
3,511,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
4,722,000,000
JPY
|
— | — | — | — |
3,681,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
68,000,000
JPY
|
— | — | — | — |
79,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
4,653,000,000
JPY
|
— | — | — | — |
3,601,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-507,000,000
JPY
|
— | — | — | — |
220,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
535,000,000
JPY
|
— | — | — | — |
175,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
119,000,000
JPY
|
— | — | — | — |
-8,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
147,000,000
JPY
|
— | — | — | — |
388,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
4,869,000,000
JPY
|
— | — | — | — |
4,069,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
4,739,000,000
JPY
|
— | — | — | — |
3,959,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
130,000,000
JPY
|
— | — | — | — |
110,000,000
JPY
|
— | — | — | — |