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 |
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 |
2,393,000,000
JPY
|
9,238,000,000
JPY
|
13,578,000,000
JPY
|
13,578,000,000
JPY
|
13,514,000,000
JPY
|
-64,000,000
JPY
|
1,946,000,000
JPY
|
13,921,000,000
JPY
|
13,822,000,000
JPY
|
-98,000,000
JPY
|
2,301,000,000
JPY
|
1,276,000,000
JPY
|
10,343,000,000
JPY
|
13,921,000,000
JPY
|
| Cost of sales | — | — | — | — |
7,159,000,000
JPY
|
— | — | — |
7,439,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
6,354,000,000
JPY
|
— | — | — |
6,382,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
6,176,000,000
JPY
|
— | — | — |
6,945,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
176,000,000
JPY
|
674,000,000
JPY
|
786,000,000
JPY
|
786,000,000
JPY
|
177,000,000
JPY
|
-609,000,000
JPY
|
-64,000,000
JPY
|
6,000,000
JPY
|
-562,000,000
JPY
|
-568,000,000
JPY
|
240,000,000
JPY
|
-403,000,000
JPY
|
169,000,000
JPY
|
6,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — |
32,000,000
JPY
|
— | — | — |
30,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
22,000,000
JPY
|
— | — | — |
27,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — |
36,000,000
JPY
|
— | — | — |
32,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
173,000,000
JPY
|
— | — | — |
-564,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — | — | — |
104,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — | — |
0
JPY
|
— | — | — |
33,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
277,000,000
JPY
|
— | — | — |
-598,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — |
39,000,000
JPY
|
— | — | — |
100,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
54,000,000
JPY
|
— | — | — |
297,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — |
93,000,000
JPY
|
— | — | — |
397,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — |
184,000,000
JPY
|
— | — | — |
-996,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
85,000,000
JPY
|
— | — | — |
101,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
98,000,000
JPY
|
— | — | — |
-1,097,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
2,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
2,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — |
4,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — |
188,000,000
JPY
|
— | — | — |
-993,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
101,000,000
JPY
|
— | — | — |
-1,095,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
86,000,000
JPY
|
— | — | — |
102,000,000
JPY
|
— | — | — | — | — |