Quarter Period 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
22,988,000,000
JPY
|
40,376,000,000
JPY
|
22,988,000,000
JPY
|
-17,388,000,000
JPY
|
12,861,000,000
JPY
|
8,112,000,000
JPY
|
15,658,000,000
JPY
|
3,744,000,000
JPY
|
19,894,000,000
JPY
|
5,912,000,000
JPY
|
27,371,000,000
JPY
|
27,371,000,000
JPY
|
-22,580,000,000
JPY
|
49,951,000,000
JPY
|
14,523,000,000
JPY
|
9,621,000,000
JPY
|
| Cost of sales | — | — |
12,878,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,298,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
10,110,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,072,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
5,866,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,785,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
4,243,000,000
JPY
|
6,286,000,000
JPY
|
4,243,000,000
JPY
|
-2,042,000,000
JPY
|
721,000,000
JPY
|
862,000,000
JPY
|
4,366,000,000
JPY
|
337,000,000
JPY
|
5,985,000,000
JPY
|
775,000,000
JPY
|
7,287,000,000
JPY
|
7,287,000,000
JPY
|
-2,561,000,000
JPY
|
9,848,000,000
JPY
|
1,417,000,000
JPY
|
1,669,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
120,000,000
JPY
|
— | — | — | — | — | — | — | — |
100,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
2,734,000,000
JPY
|
— | — | — | — | — | — | — | — |
829,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
63,000,000
JPY
|
— | — | — | — | — | — | — | — |
133,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
6,915,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,983,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
6,915,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,983,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
1,687,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,361,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
167,000,000
JPY
|
— | — | — | — | — | — | — | — |
-89,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
1,854,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,272,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
5,060,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,711,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
5,054,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,704,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
2,692,000,000
JPY
|
— | — | — | — | — | — | — | — |
649,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
2,731,000,000
JPY
|
— | — | — | — | — | — | — | — |
668,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
7,791,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,379,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
7,780,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,372,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — |