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 |
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 |
3,561,000,000
JPY
|
9,567,000,000
JPY
|
14,583,000,000
JPY
|
-619,000,000
JPY
|
15,203,000,000
JPY
|
2,074,000,000
JPY
|
2,929,000,000
JPY
|
8,274,000,000
JPY
|
1,922,000,000
JPY
|
13,126,000,000
JPY
|
-462,000,000
JPY
|
12,663,000,000
JPY
|
| Cost of sales | — | — |
12,651,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,969,000,000
JPY
|
| Gross profit (loss) | — | — |
1,931,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,694,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
1,567,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,446,000,000
JPY
|
| Operating profit (loss) |
195,000,000
JPY
|
647,000,000
JPY
|
364,000,000
JPY
|
-538,000,000
JPY
|
902,000,000
JPY
|
60,000,000
JPY
|
143,000,000
JPY
|
574,000,000
JPY
|
11,000,000
JPY
|
730,000,000
JPY
|
-481,000,000
JPY
|
248,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
| Dividend income | — | — |
169,000,000
JPY
|
— | — | — | — | — | — | — | — |
129,000,000
JPY
|
| Non-operating income | — | — |
212,000,000
JPY
|
— | — | — | — | — | — | — | — |
152,000,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,000,000
JPY
|
| Non-operating expenses | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — |
98,000,000
JPY
|
| Ordinary profit (loss) | — | — |
565,000,000
JPY
|
— | — | — | — | — | — | — | — |
302,000,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on bargain purchase | — | — |
JPY
|
— | — | — | — | — | — | — | — |
90,000,000
JPY
|
| Extraordinary income | — | — |
JPY
|
— | — | — | — | — | — | — | — |
90,000,000
JPY
|
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — |
JPY
|
— | — | — | — | — | — | — | — |
14,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
565,000,000
JPY
|
— | — | — | — | — | — | — | — |
377,000,000
JPY
|
| Income taxes - current | — | — |
119,000,000
JPY
|
— | — | — | — | — | — | — | — |
50,000,000
JPY
|
| Income taxes - deferred | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — |
49,000,000
JPY
|
| Income taxes | — | — |
170,000,000
JPY
|
— | — | — | — | — | — | — | — |
100,000,000
JPY
|
| Profit (loss) | — | — |
395,000,000
JPY
|
— | — | — | — | — | — | — | — |
277,000,000
JPY
|
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
395,000,000
JPY
|
— | — | — | — | — | — | — | — |
277,000,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-289,000,000
JPY
|
— | — | — | — | — | — | — | — |
-596,000,000
JPY
|
| Deferred gains or losses on hedges | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
-3,000,000
JPY
|
| Foreign currency translation adjustment | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — |
24,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Other comprehensive income | — | — |
-253,000,000
JPY
|
— | — | — | — | — | — | — | — |
-572,000,000
JPY
|
| Comprehensive income | — | — |
141,000,000
JPY
|
— | — | — | — | — | — | — | — |
-294,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
141,000,000
JPY
|
— | — | — | — | — | — | — | — |
-294,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|