Consolidated Statement Of Income
| Concept |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
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 |
8,792,000,000
JPY
|
5,673,000,000
JPY
|
5,200,000,000
JPY
|
12,058,000,000
JPY
|
19,666,000,000
JPY
|
18,861,000,000
JPY
|
8,634,000,000
JPY
|
4,623,000,000
JPY
|
5,602,000,000
JPY
|
11,138,000,000
JPY
|
| Cost of sales | — | — | — |
7,935,000,000
JPY
|
— | — | — | — | — |
7,769,000,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
3,031,000,000
JPY
|
— | — | — | — | — |
2,781,000,000
JPY
|
| Operating expenses | ||||||||||
| Operating profit (loss) |
1,031,000,000
JPY
|
198,000,000
JPY
|
51,000,000
JPY
|
1,092,000,000
JPY
|
1,281,000,000
JPY
|
725,000,000
JPY
|
458,000,000
JPY
|
162,000,000
JPY
|
104,000,000
JPY
|
587,000,000
JPY
|
| Net sales | ||||||||||
| Gross profit (loss) | — | — | — |
4,123,000,000
JPY
|
— | — | — | — | — |
3,368,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
1,345,000,000
JPY
|
— | — | — | — | — |
646,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
8,000,000
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
| Dividend income | — | — | — |
63,000,000
JPY
|
— | — | — | — | — |
38,000,000
JPY
|
| Other | — | — | — |
62,000,000
JPY
|
— | — | — | — | — |
55,000,000
JPY
|
| Non-operating income | — | — | — |
293,000,000
JPY
|
— | — | — | — | — |
189,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Extraordinary income | — | — | — |
JPY
|
— | — | — | — | — |
1,165,000,000
JPY
|
| Cost of sales | ||||||||||
| Extraordinary losses | — | — | — |
JPY
|
— | — | — | — | — |
83,000,000
JPY
|
| Non-operating expenses | — | — | — |
40,000,000
JPY
|
— | — | — | — | — |
130,000,000
JPY
|
| Interest expenses | — | — | — |
29,000,000
JPY
|
— | — | — | — | — |
51,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Other | — | — | — |
10,000,000
JPY
|
— | — | — | — | — |
13,000,000
JPY
|
| Gross profit | ||||||||||
| Profit (loss) before income taxes | — | — | — |
1,345,000,000
JPY
|
— | — | — | — | — |
1,727,000,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — |
1,165,000,000
JPY
|
| Extraordinary losses | ||||||||||
| Income taxes | — | — | — |
386,000,000
JPY
|
— | — | — | — | — |
513,000,000
JPY
|
| Profit (loss) | — | — | — |
959,000,000
JPY
|
— | — | — | — | — |
1,214,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — |
-2,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
962,000,000
JPY
|
— | — | — | — | — |
1,216,000,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-5,000,000
JPY
|
— | — | — | — | — |
71,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
| Foreign currency translation adjustment | — | — | — |
1,558,000,000
JPY
|
— | — | — | — | — |
692,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — |
-4,000,000
JPY
|
| Other comprehensive income | — | — | — |
1,555,000,000
JPY
|
— | — | — | — | — |
758,000,000
JPY
|
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — |
2,514,000,000
JPY
|
— | — | — | — | — |
1,973,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
2,516,000,000
JPY
|
— | — | — | — | — |
1,978,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — |
-5,000,000
JPY
|