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 |
31,373,000,000
JPY
|
5,107,000,000
JPY
|
36,417,000,000
JPY
|
-63,000,000
JPY
|
36,480,000,000
JPY
|
35,124,000,000
JPY
|
-76,000,000
JPY
|
33,111,000,000
JPY
|
2,013,000,000
JPY
|
35,048,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
| Cost of sales | — | — |
26,860,000,000
JPY
|
— | — | — | — | — | — |
26,891,000,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
9,148,000,000
JPY
|
— | — | — | — | — | — |
7,940,000,000
JPY
|
| Operating expenses | ||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
10,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
| Net sales | ||||||||||
| Operating profit (loss) |
906,000,000
JPY
|
-500,000,000
JPY
|
408,000,000
JPY
|
2,000,000
JPY
|
405,000,000
JPY
|
214,000,000
JPY
|
3,000,000
JPY
|
1,496,000,000
JPY
|
-1,282,000,000
JPY
|
217,000,000
JPY
|
| Gross profit (loss) | — | — |
9,556,000,000
JPY
|
— | — | — | — | — | — |
8,157,000,000
JPY
|
| Ordinary profit (loss) | — | — |
477,000,000
JPY
|
— | — | — | — | — | — |
3,390,000,000
JPY
|
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
| Dividend income | — | — |
9,000,000
JPY
|
— | — | — | — | — | — |
7,000,000
JPY
|
| Other | — | — |
44,000,000
JPY
|
— | — | — | — | — | — |
86,000,000
JPY
|
| Non-operating income | — | — |
126,000,000
JPY
|
— | — | — | — | — | — |
3,230,000,000
JPY
|
| Extraordinary income | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
27,000,000
JPY
|
— | — | — | — | — | — |
20,000,000
JPY
|
| Other | — | — |
13,000,000
JPY
|
— | — | — | — | — | — |
9,000,000
JPY
|
| Non-operating expenses | — | — |
57,000,000
JPY
|
— | — | — | — | — | — |
57,000,000
JPY
|
| Extraordinary losses | — | — |
37,000,000
JPY
|
— | — | — | — | — | — |
548,000,000
JPY
|
| Impairment losses | — | — |
35,000,000
JPY
|
— | — | — | — | — | — |
58,000,000
JPY
|
| Other | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
| Gross profit | ||||||||||
| Profit (loss) before income taxes | — | — |
439,000,000
JPY
|
— | — | — | — | — | — |
2,841,000,000
JPY
|
| Income taxes - current | — | — |
99,000,000
JPY
|
— | — | — | — | — | — |
281,000,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
| Extraordinary losses | ||||||||||
| Income taxes - deferred | — | — |
156,000,000
JPY
|
— | — | — | — | — | — |
245,000,000
JPY
|
| Income taxes | — | — |
255,000,000
JPY
|
— | — | — | — | — | — |
527,000,000
JPY
|
| Profit (loss) | — | — |
184,000,000
JPY
|
— | — | — | — | — | — |
2,314,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
-228,000,000
JPY
|
— | — | — | — | — | — |
636,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
412,000,000
JPY
|
— | — | — | — | — | — |
1,677,000,000
JPY
|
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
31,000,000
JPY
|
— | — | — | — | — | — |
-97,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
0
JPY
|
— | — | — | — | — | — |
-4,000,000
JPY
|
| Other comprehensive income | — | — |
31,000,000
JPY
|
— | — | — | — | — | — |
-101,000,000
JPY
|
| Comprehensive income | — | — |
215,000,000
JPY
|
— | — | — | — | — | — |
2,212,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
427,000,000
JPY
|
— | — | — | — | — | — |
1,599,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
-211,000,000
JPY
|
— | — | — | — | — | — |
612,000,000
JPY
|