Quarter Period Consolidated Statement Of Income
| Concept |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
|---|---|---|---|---|---|
| Quarter period consolidated statement of income | |||||
| Statement of income | |||||
| Net sales |
28,504,000,000
JPY
|
-26,000,000
JPY
|
2,884,000,000
JPY
|
28,477,000,000
JPY
|
25,619,000,000
JPY
|
| Cost of sales | — | — | — |
15,051,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
13,426,000,000
JPY
|
— |
| Selling, general and administrative expenses | |||||
| Selling, general and administrative expenses | — | — | — |
10,768,000,000
JPY
|
— |
| Operating profit (loss) |
3,000,000,000
JPY
|
-342,000,000
JPY
|
202,000,000
JPY
|
2,657,000,000
JPY
|
2,797,000,000
JPY
|
| Non-operating income | |||||
| Interest income | — | — | — |
0
JPY
|
— |
| Dividend income | — | — | — |
137,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — |
51,000,000
JPY
|
— |
| Non-operating income | — | — | — |
254,000,000
JPY
|
— |
| Non-operating expenses | |||||
| Interest expenses | — | — | — |
29,000,000
JPY
|
— |
| Non-operating expenses | — | — | — |
168,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
2,743,000,000
JPY
|
— |
| Extraordinary losses | |||||
| Impairment losses | — | — | — |
5,921,000,000
JPY
|
— |
| Extraordinary losses | — | — | — |
6,882,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
-4,139,000,000
JPY
|
— |
| Income taxes - current | — | — | — |
117,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
-1,460,000,000
JPY
|
— |
| Income taxes | — | — | — |
-1,342,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
-2,796,000,000
JPY
|
— |
| Profit attributable to | |||||
| Profit (loss) attributable to owners of parent | — | — | — |
-2,796,000,000
JPY
|
— |
| Other comprehensive income | |||||
| Valuation difference on available-for-sale securities | — | — | — |
162,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
15,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
59,000,000
JPY
|
— |
| Other comprehensive income | — | — | — |
237,000,000
JPY
|
— |
| Comprehensive income | — | — | — |
-2,559,000,000
JPY
|
— |
| Comprehensive income attributable to | |||||
| Comprehensive income attributable to owners of parent | — | — | — |
-2,559,000,000
JPY
|
— |