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 |
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 |
1,847,000,000
JPY
|
313,000,000
JPY
|
6,350,000,000
JPY
|
31,022,000,000
JPY
|
22,478,000,000
JPY
|
32,000,000
JPY
|
30,990,000,000
JPY
|
1,722,000,000
JPY
|
4,047,000,000
JPY
|
22,596,000,000
JPY
|
162,000,000
JPY
|
28,529,000,000
JPY
|
JPY
|
28,529,000,000
JPY
|
| Cost of sales | — | — | — |
8,267,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,547,000,000
JPY
|
| Gross profit (loss) | — | — | — |
22,754,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,981,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Amortization of goodwill |
72,000,000
JPY
|
JPY
|
239,000,000
JPY
|
312,000,000
JPY
|
JPY
|
JPY
|
312,000,000
JPY
|
31,000,000
JPY
|
234,000,000
JPY
|
JPY
|
JPY
|
265,000,000
JPY
|
JPY
|
265,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — |
17,197,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,965,000,000
JPY
|
| Operating profit (loss) |
-173,000,000
JPY
|
179,000,000
JPY
|
-653,000,000
JPY
|
5,557,000,000
JPY
|
10,750,000,000
JPY
|
-4,545,000,000
JPY
|
10,102,000,000
JPY
|
159,000,000
JPY
|
-681,000,000
JPY
|
10,586,000,000
JPY
|
-39,000,000
JPY
|
10,024,000,000
JPY
|
-4,009,000,000
JPY
|
6,015,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
| Dividend income | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating income | — | — | — |
67,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
59,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — |
230,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | — | — | — |
298,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
5,326,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,053,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary income | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
5,326,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,049,000,000
JPY
|
| Income taxes - current | — | — | — |
1,347,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,754,000,000
JPY
|
| Income taxes - deferred | — | — | — |
528,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
241,000,000
JPY
|
| Income taxes | — | — | — |
1,876,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,995,000,000
JPY
|
| Profit (loss) | — | — | — |
3,449,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,053,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
-74,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
3,524,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,054,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-194,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-116,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — |
292,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
| Other comprehensive income | — | — | — |
98,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-89,000,000
JPY
|
| Comprehensive income | — | — | — |
3,548,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,964,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
3,622,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,964,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
-73,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|