Quarter Period Consolidated Statement Of Income
| Concept |
2021-07-01 to 2022-03-31 |
2021-07-01 to 2022-03-31 |
2021-07-01 to 2022-03-31 |
2021-07-01 to 2022-03-31 |
2021-07-01 to 2022-03-31 |
2021-07-01 to 2022-03-31 |
2020-07-01 to 2021-03-31 |
2020-07-01 to 2021-03-31 |
2020-07-01 to 2021-03-31 |
2020-07-01 to 2021-03-31 |
2020-07-01 to 2021-03-31 |
2020-07-01 to 2021-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
13,358,000,000
JPY
|
66,000,000
JPY
|
13,358,000,000
JPY
|
5,442,000,000
JPY
|
JPY
|
7,849,000,000
JPY
|
JPY
|
7,623,000,000
JPY
|
12,946,000,000
JPY
|
26,000,000
JPY
|
12,946,000,000
JPY
|
5,296,000,000
JPY
|
| Cost of sales | — | — |
7,666,000,000
JPY
|
— | — | — | — | — |
7,295,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
5,691,000,000
JPY
|
— | — | — | — | — |
5,650,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
4,856,000,000
JPY
|
— | — | — | — | — |
4,793,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
2,053,000,000
JPY
|
66,000,000
JPY
|
835,000,000
JPY
|
926,000,000
JPY
|
-1,218,000,000
JPY
|
1,060,000,000
JPY
|
-1,039,000,000
JPY
|
1,327,000,000
JPY
|
857,000,000
JPY
|
26,000,000
JPY
|
1,897,000,000
JPY
|
543,000,000
JPY
|
| Non-operating income | ||||||||||||
| Non-operating income | — | — |
34,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — |
176,000,000
JPY
|
— | — | — | — | — |
211,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
693,000,000
JPY
|
— | — | — | — | — |
651,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — |
JPY
|
— | — | — | — | — |
46,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
0
JPY
|
— | — | — | — | — |
46,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
693,000,000
JPY
|
— | — | — | — | — |
604,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
192,000,000
JPY
|
— | — | — | — | — |
267,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
72,000,000
JPY
|
— | — | — | — | — |
-10,000,000
JPY
|
— | — | — |
| Income taxes | — | — |
265,000,000
JPY
|
— | — | — | — | — |
256,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
428,000,000
JPY
|
— | — | — | — | — |
348,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
428,000,000
JPY
|
— | — | — | — | — |
348,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Deferred gains or losses on hedges | — | — |
0
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — |
10,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
10,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
439,000,000
JPY
|
— | — | — | — | — |
354,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
439,000,000
JPY
|
— | — | — | — | — |
354,000,000
JPY
|
— | — | — |