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 |
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 |
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 |
21,948,000,000
JPY
|
11,116,000,000
JPY
|
21,566,000,000
JPY
|
-381,000,000
JPY
|
7,318,000,000
JPY
|
21,154,000,000
JPY
|
2,719,000,000
JPY
|
793,000,000
JPY
|
18,402,000,000
JPY
|
18,341,000,000
JPY
|
-61,000,000
JPY
|
8,767,000,000
JPY
|
6,069,000,000
JPY
|
3,337,000,000
JPY
|
18,174,000,000
JPY
|
227,000,000
JPY
|
| Cost of sales | — | — |
12,374,000,000
JPY
|
— | — | — | — | — | — |
9,161,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — |
9,191,000,000
JPY
|
— | — | — | — | — | — |
9,179,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
8,618,000,000
JPY
|
— | — | — | — | — | — |
8,089,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
1,197,000,000
JPY
|
-6,000,000
JPY
|
573,000,000
JPY
|
-624,000,000
JPY
|
2,386,000,000
JPY
|
2,482,000,000
JPY
|
102,000,000
JPY
|
-1,284,000,000
JPY
|
1,690,000,000
JPY
|
1,090,000,000
JPY
|
-600,000,000
JPY
|
93,000,000
JPY
|
2,076,000,000
JPY
|
164,000,000
JPY
|
2,334,000,000
JPY
|
-643,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — |
212,000,000
JPY
|
— | — | — | — | — | — |
112,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
12,000,000
JPY
|
— | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
206,000,000
JPY
|
— | — | — | — | — | — |
68,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — |
282,000,000
JPY
|
— | — | — | — | — | — |
137,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
503,000,000
JPY
|
— | — | — | — | — | — |
1,065,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Extraordinary income | — | — |
134,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — | — |
9,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
627,000,000
JPY
|
— | — | — | — | — | — |
1,065,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — |
474,000,000
JPY
|
— | — | — | — | — | — |
970,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — |
80,000,000
JPY
|
— | — | — | — | — | — |
-353,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — |
554,000,000
JPY
|
— | — | — | — | — | — |
617,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
72,000,000
JPY
|
— | — | — | — | — | — |
448,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
72,000,000
JPY
|
— | — | — | — | — | — |
448,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
10,329,000,000
JPY
|
— | — | — | — | — | — |
591,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
756,000,000
JPY
|
— | — | — | — | — | — |
212,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
15,000,000
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — |
11,101,000,000
JPY
|
— | — | — | — | — | — |
809,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — |
11,174,000,000
JPY
|
— | — | — | — | — | — |
1,258,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
11,174,000,000
JPY
|
— | — | — | — | — | — |
1,258,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |