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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
1,795,000,000
JPY
|
21,647,000,000
JPY
|
8,063,000,000
JPY
|
-1,877,000,000
JPY
|
21,729,000,000
JPY
|
7,372,000,000
JPY
|
6,293,000,000
JPY
|
23,525,000,000
JPY
|
7,901,000,000
JPY
|
6,723,000,000
JPY
|
6,502,000,000
JPY
|
1,802,000,000
JPY
|
21,127,000,000
JPY
|
22,929,000,000
JPY
|
-1,868,000,000
JPY
|
21,061,000,000
JPY
|
| Cost of sales | — |
17,729,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
17,540,000,000
JPY
|
| Gross profit (loss) | — |
3,917,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,520,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — |
4,168,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,812,000,000
JPY
|
| Operating profit (loss) |
-30,000,000
JPY
|
-251,000,000
JPY
|
-264,000,000
JPY
|
-62,000,000
JPY
|
-158,000,000
JPY
|
-52,000,000
JPY
|
158,000,000
JPY
|
-188,000,000
JPY
|
-355,000,000
JPY
|
-18,000,000
JPY
|
83,000,000
JPY
|
-43,000,000
JPY
|
-290,000,000
JPY
|
-334,000,000
JPY
|
42,000,000
JPY
|
-291,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Dividend income | — |
136,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
117,000,000
JPY
|
| Non-operating income | — |
450,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
374,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
| Share of loss of entities accounted for using equity method | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Non-operating expenses | — |
102,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
89,000,000
JPY
|
| Ordinary profit (loss) | — |
97,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-7,000,000
JPY
|
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary income | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
236,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — |
337,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
79,000,000
JPY
|
| Profit (loss) before income taxes | — |
-202,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
149,000,000
JPY
|
| Income taxes | — |
142,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
180,000,000
JPY
|
| Profit (loss) | — |
-344,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-31,000,000
JPY
|
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
-3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
-340,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-41,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — |
-1,793,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
| Foreign currency translation adjustment | — |
105,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
190,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-14,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
| Other comprehensive income | — |
-1,689,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
223,000,000
JPY
|
| Comprehensive income | — |
-2,033,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
192,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
-2,031,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
181,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|