Consolidated Statement Of Income
| Concept |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
59,105,000,000
JPY
|
544,000,000
JPY
|
59,013,000,000
JPY
|
-92,000,000
JPY
|
11,828,000,000
JPY
|
46,732,000,000
JPY
|
58,561,000,000
JPY
|
9,867,000,000
JPY
|
48,607,000,000
JPY
|
382,000,000
JPY
|
58,770,000,000
JPY
|
58,474,000,000
JPY
|
58,856,000,000
JPY
|
-86,000,000
JPY
|
| Cost of sales | — | — |
18,170,000,000
JPY
|
— | — | — | — | — | — | — |
16,086,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Depreciation | — | — |
930,000,000
JPY
|
— | — | — | — | — | — | — |
1,104,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
40,471,000,000
JPY
|
— | — | — | — | — | — | — |
39,227,000,000
JPY
|
— | — | — |
| Other | — | — |
7,365,000,000
JPY
|
— | — | — | — | — | — | — |
7,715,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — | — |
3,030,000,000
JPY
|
— | — | — | — | — | — | — |
3,733,000,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — |
40,842,000,000
JPY
|
— | — | — | — | — | — | — |
42,684,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
1,495,000,000
JPY
|
183,000,000
JPY
|
370,000,000
JPY
|
-1,124,000,000
JPY
|
-498,000,000
JPY
|
1,810,000,000
JPY
|
1,312,000,000
JPY
|
-1,681,000,000
JPY
|
6,338,000,000
JPY
|
70,000,000
JPY
|
3,456,000,000
JPY
|
4,657,000,000
JPY
|
4,728,000,000
JPY
|
-1,271,000,000
JPY
|
| Operating expenses | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Legal welfare expenses | — | — |
1,990,000,000
JPY
|
— | — | — | — | — | — | — |
1,340,000,000
JPY
|
— | — | — |
| Advertising expenses | — | — |
4,982,000,000
JPY
|
— | — | — | — | — | — | — |
3,838,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — |
55,000,000
JPY
|
— | — | — |
| Dividend income | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
218,000,000
JPY
|
— | — | — |
| Non-operating income | — | — |
2,735,000,000
JPY
|
— | — | — | — | — | — | — |
615,000,000
JPY
|
— | — | — |
| Miscellaneous income | — | — |
180,000,000
JPY
|
— | — | — | — | — | — | — |
108,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||
| Extraordinary income | — | — |
124,000,000
JPY
|
— | — | — | — | — | — | — |
90,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
76,000,000
JPY
|
— | — | — | — | — | — | — |
338,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
269,000,000
JPY
|
— | — | — | — | — | — | — |
125,000,000
JPY
|
— | — | — |
| Loss on disposal of non-current assets | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — |
53,000,000
JPY
|
— | — | — |
| Impairment losses | — | — |
53,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — | — |
2,885,000,000
JPY
|
— | — | — | — | — | — | — |
3,699,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
1,661,000,000
JPY
|
— | — | — | — | — | — | — |
1,133,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
124,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — |
JPY
|
— | — | — | — | — | — | — |
90,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Income taxes - deferred | — | — |
-293,000,000
JPY
|
— | — | — | — | — | — | — |
102,000,000
JPY
|
— | — | — |
| Income taxes | — | — |
1,368,000,000
JPY
|
— | — | — | — | — | — | — |
1,235,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
1,516,000,000
JPY
|
— | — | — | — | — | — | — |
2,463,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
79,000,000
JPY
|
— | — | — | — | — | — | — |
84,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
1,437,000,000
JPY
|
— | — | — | — | — | — | — |
2,378,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-153,000,000
JPY
|
— | — | — | — | — | — | — |
549,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — |
3,212,000,000
JPY
|
— | — | — | — | — | — | — |
2,961,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-96,000,000
JPY
|
— | — | — | — | — | — | — |
-75,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
2,963,000,000
JPY
|
— | — | — | — | — | — | — |
3,435,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — |
4,480,000,000
JPY
|
— | — | — | — | — | — | — |
5,899,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
4,347,000,000
JPY
|
— | — | — | — | — | — | — |
5,768,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
132,000,000
JPY
|
— | — | — | — | — | — | — |
130,000,000
JPY
|
— | — | — |