Quarter Period Consolidated Statement Of Income
| Concept |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
2020-10-01 to 2021-03-31 |
2020-10-01 to 2021-03-31 |
2020-10-01 to 2021-03-31 |
2020-10-01 to 2021-03-31 |
2020-10-01 to 2021-03-31 |
2020-10-01 to 2021-03-31 |
2020-10-01 to 2021-03-31 |
2020-10-01 to 2021-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
13,900,000,000
JPY
|
7,361,000,000
JPY
|
1,773,000,000
JPY
|
14,222,000,000
JPY
|
-228,000,000
JPY
|
13,994,000,000
JPY
|
4,765,000,000
JPY
|
322,000,000
JPY
|
-39,000,000
JPY
|
5,728,000,000
JPY
|
12,463,000,000
JPY
|
2,772,000,000
JPY
|
3,838,000,000
JPY
|
12,423,000,000
JPY
|
123,000,000
JPY
|
12,339,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
7,797,000,000
JPY
|
— | — | — | — | — | — | — |
6,193,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
6,196,000,000
JPY
|
— | — | — | — | — | — | — |
6,230,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Advertising expenses | — | — | — | — | — |
460,000,000
JPY
|
— | — | — | — | — | — | — |
494,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — |
5,682,000,000
JPY
|
— | — | — | — | — | — | — |
5,479,000,000
JPY
|
— | — |
| Operating profit (loss) |
1,594,000,000
JPY
|
-45,000,000
JPY
|
84,000,000
JPY
|
940,000,000
JPY
|
-426,000,000
JPY
|
513,000,000
JPY
|
1,554,000,000
JPY
|
-653,000,000
JPY
|
-414,000,000
JPY
|
130,000,000
JPY
|
1,165,000,000
JPY
|
162,000,000
JPY
|
1,293,000,000
JPY
|
751,000,000
JPY
|
-421,000,000
JPY
|
1,587,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
93,000,000
JPY
|
— | — | — | — | — | — | — |
74,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — |
7,000,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
134,000,000
JPY
|
— | — | — | — | — | — | — |
45,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
162,000,000
JPY
|
— | — | — | — | — | — | — |
92,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
444,000,000
JPY
|
— | — | — | — | — | — | — |
732,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||
| Extraordinary income | — | — | — | — | — |
132,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
567,000,000
JPY
|
— | — | — | — | — | — | — |
733,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
238,000,000
JPY
|
— | — | — | — | — | — | — |
796,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
62,000,000
JPY
|
— | — | — | — | — | — | — |
-348,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
300,000,000
JPY
|
— | — | — | — | — | — | — |
448,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
266,000,000
JPY
|
— | — | — | — | — | — | — |
284,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
266,000,000
JPY
|
— | — | — | — | — | — | — |
284,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
65,000,000
JPY
|
— | — | — | — | — | — | — |
502,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — |
360,000,000
JPY
|
— | — | — | — | — | — | — |
195,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
435,000,000
JPY
|
— | — | — | — | — | — | — |
703,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — |
702,000,000
JPY
|
— | — | — | — | — | — | — |
988,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
702,000,000
JPY
|
— | — | — | — | — | — | — |
988,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |