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 |
284,428,000,000
JPY
|
173,551,000,000
JPY
|
562,501,000,000
JPY
|
534,348,000,000
JPY
|
-28,153,000,000
JPY
|
19,325,000,000
JPY
|
3,353,000,000
JPY
|
81,842,000,000
JPY
|
239,082,000,000
JPY
|
186,335,000,000
JPY
|
486,732,000,000
JPY
|
507,395,000,000
JPY
|
15,697,000,000
JPY
|
6,107,000,000
JPY
|
60,173,000,000
JPY
|
-20,663,000,000
JPY
|
| Cost of sales | — | — | — |
368,816,000,000
JPY
|
— | — | — | — | — | — |
318,802,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — |
165,532,000,000
JPY
|
— | — | — | — | — | — |
167,929,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
109,633,000,000
JPY
|
— | — | — | — | — | — |
90,415,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
19,409,000,000
JPY
|
48,427,000,000
JPY
|
60,533,000,000
JPY
|
55,898,000,000
JPY
|
-4,634,000,000
JPY
|
356,000,000
JPY
|
2,119,000,000
JPY
|
-9,779,000,000
JPY
|
18,144,000,000
JPY
|
68,589,000,000
JPY
|
77,513,000,000
JPY
|
80,685,000,000
JPY
|
562,000,000
JPY
|
4,603,000,000
JPY
|
-11,215,000,000
JPY
|
-3,171,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — |
104,000,000
JPY
|
— | — | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — |
381,000,000
JPY
|
— | — | — | — | — | — |
323,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
817,000,000
JPY
|
— | — | — | — | — | — |
768,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
216,000,000
JPY
|
— | — | — | — | — | — |
280,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
450,000,000
JPY
|
— | — | — | — | — | — |
483,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
56,266,000,000
JPY
|
— | — | — | — | — | — |
77,799,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
330,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — |
1,443,000,000
JPY
|
— | — | — | — | — | — |
2,111,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — | — |
3,320,000,000
JPY
|
— | — | — | — | — | — |
2,140,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — |
3,595,000,000
JPY
|
— | — | — | — | — | — |
2,762,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
54,114,000,000
JPY
|
— | — | — | — | — | — |
77,149,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — |
16,451,000,000
JPY
|
— | — | — | — | — | — |
26,158,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — |
3,983,000,000
JPY
|
— | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
20,435,000,000
JPY
|
— | — | — | — | — | — |
26,171,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
33,678,000,000
JPY
|
— | — | — | — | — | — |
50,977,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
12,977,000,000
JPY
|
— | — | — | — | — | — |
17,932,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
20,701,000,000
JPY
|
— | — | — | — | — | — |
33,044,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-3,756,000,000
JPY
|
— | — | — | — | — | — |
-1,308,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
-12,000,000
JPY
|
— | — | — | — | — | — |
157,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — |
-88,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — |
-3,751,000,000
JPY
|
— | — | — | — | — | — |
-1,239,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — |
29,927,000,000
JPY
|
— | — | — | — | — | — |
49,738,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
16,832,000,000
JPY
|
— | — | — | — | — | — |
31,761,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
13,095,000,000
JPY
|
— | — | — | — | — | — |
17,976,000,000
JPY
|
— | — | — | — | — |