Year To Quarter End 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
21,578,000,000
JPY
|
34,774,000,000
JPY
|
55,620,000,000
JPY
|
-731,000,000
JPY
|
56,352,000,000
JPY
|
46,078,000,000
JPY
|
19,539,000,000
JPY
|
-591,000,000
JPY
|
26,538,000,000
JPY
|
45,487,000,000
JPY
|
| Cost of sales | — | — |
42,801,000,000
JPY
|
— | — | — | — | — | — |
33,541,000,000
JPY
|
| Gross profit (loss) | — | — |
12,819,000,000
JPY
|
— | — | — | — | — | — |
11,945,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
8,655,000,000
JPY
|
— | — | — | — | — | — |
7,824,000,000
JPY
|
| Operating profit (loss) |
3,352,000,000
JPY
|
1,687,000,000
JPY
|
4,164,000,000
JPY
|
-876,000,000
JPY
|
5,040,000,000
JPY
|
4,905,000,000
JPY
|
3,090,000,000
JPY
|
-784,000,000
JPY
|
1,814,000,000
JPY
|
4,120,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
39,000,000
JPY
|
— | — | — | — | — | — |
45,000,000
JPY
|
| Dividend income | — | — |
172,000,000
JPY
|
— | — | — | — | — | — |
144,000,000
JPY
|
| Non-operating income | — | — |
666,000,000
JPY
|
— | — | — | — | — | — |
439,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
60,000,000
JPY
|
— | — | — | — | — | — |
51,000,000
JPY
|
| Non-operating expenses | — | — |
238,000,000
JPY
|
— | — | — | — | — | — |
118,000,000
JPY
|
| Ordinary profit (loss) | — | — |
4,592,000,000
JPY
|
— | — | — | — | — | — |
4,441,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
4,592,000,000
JPY
|
— | — | — | — | — | — |
4,441,000,000
JPY
|
| Income taxes - current | — | — |
1,475,000,000
JPY
|
— | — | — | — | — | — |
1,641,000,000
JPY
|
| Income taxes - deferred | — | — |
42,000,000
JPY
|
— | — | — | — | — | — |
-144,000,000
JPY
|
| Income taxes | — | — |
1,518,000,000
JPY
|
— | — | — | — | — | — |
1,496,000,000
JPY
|
| Profit (loss) | — | — |
3,074,000,000
JPY
|
— | — | — | — | — | — |
2,944,000,000
JPY
|
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
213,000,000
JPY
|
— | — | — | — | — | — |
298,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
2,860,000,000
JPY
|
— | — | — | — | — | — |
2,645,000,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
-209,000,000
JPY
|
— | — | — | — | — | — |
-111,000,000
JPY
|
| Deferred gains or losses on hedges | — | — |
-12,000,000
JPY
|
— | — | — | — | — | — |
-1,000,000
JPY
|
| Foreign currency translation adjustment | — | — |
4,948,000,000
JPY
|
— | — | — | — | — | — |
3,329,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
-14,000,000
JPY
|
— | — | — | — | — | — |
321,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
-3,000,000
JPY
|
| Other comprehensive income | — | — |
4,717,000,000
JPY
|
— | — | — | — | — | — |
3,535,000,000
JPY
|
| Comprehensive income | — | — |
7,791,000,000
JPY
|
— | — | — | — | — | — |
6,479,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
6,555,000,000
JPY
|
— | — | — | — | — | — |
5,339,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
1,236,000,000
JPY
|
— | — | — | — | — | — |
1,139,000,000
JPY
|