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 |
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 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
17,359,000,000
JPY
|
9,591,000,000
JPY
|
37,002,000,000
JPY
|
38,258,000,000
JPY
|
-1,256,000,000
JPY
|
3,893,000,000
JPY
|
7,413,000,000
JPY
|
6,918,000,000
JPY
|
7,294,000,000
JPY
|
14,746,000,000
JPY
|
11,028,000,000
JPY
|
39,988,000,000
JPY
|
-2,526,000,000
JPY
|
37,461,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
124,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
78,000,000
JPY
|
| Cost of sales | — | — |
36,927,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
34,887,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
4,244,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,321,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Gross profit (loss) | — | — |
74,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,574,000,000
JPY
|
| Operating profit (loss) |
-4,340,000,000
JPY
|
-844,000,000
JPY
|
-4,169,000,000
JPY
|
-4,118,000,000
JPY
|
-51,000,000
JPY
|
-235,000,000
JPY
|
1,302,000,000
JPY
|
-1,158,000,000
JPY
|
1,101,000,000
JPY
|
-1,795,000,000
JPY
|
-415,000,000
JPY
|
-2,268,000,000
JPY
|
521,000,000
JPY
|
-1,747,000,000
JPY
|
| Net sales | ||||||||||||||
| Ordinary profit (loss) | — | — |
-2,960,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,325,000,000
JPY
|
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — |
77,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
101,000,000
JPY
|
| Dividend income | — | — |
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
| Other | — | — |
65,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
81,000,000
JPY
|
| Non-operating income | — | — |
1,457,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
571,000,000
JPY
|
| Extraordinary income | — | — |
947,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
163,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
134,000,000
JPY
|
| Other | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
| Non-operating expenses | — | — |
248,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
149,000,000
JPY
|
| Extraordinary losses | — | — |
47,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
564,000,000
JPY
|
| Impairment losses | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Other | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
-2,061,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,885,000,000
JPY
|
| Gross profit | ||||||||||||||
| Income taxes - current | — | — |
772,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
686,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
453,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Gain on sale of investment securities | — | — |
493,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Loss on retirement of non-current assets | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
| Income taxes - deferred | — | — |
-94,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-922,000,000
JPY
|
| Income taxes | — | — |
677,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-236,000,000
JPY
|
| Profit (loss) | — | — |
-2,738,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,649,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
398,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
318,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
-3,136,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,967,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-247,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
127,000,000
JPY
|
| Foreign currency translation adjustment | — | — |
2,446,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,689,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — |
188,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
152,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
-48,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-106,000,000
JPY
|
| Other comprehensive income | — | — |
2,338,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,863,000,000
JPY
|
| Comprehensive income | — | — |
-400,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,214,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-1,451,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
400,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
1,051,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
813,000,000
JPY
|