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 |
12,838,000,000
JPY
|
134,378,000,000
JPY
|
678,000,000
JPY
|
149,302,000,000
JPY
|
-4,707,000,000
JPY
|
154,009,000,000
JPY
|
6,114,000,000
JPY
|
11,807,000,000
JPY
|
91,573,000,000
JPY
|
5,668,000,000
JPY
|
617,000,000
JPY
|
109,667,000,000
JPY
|
-3,718,000,000
JPY
|
105,949,000,000
JPY
|
| Cost of sales | — | — | — |
129,464,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
92,398,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
10,018,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,098,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
171,000,000
JPY
|
| Operating profit (loss) |
564,000,000
JPY
|
9,018,000,000
JPY
|
-33,000,000
JPY
|
9,820,000,000
JPY
|
21,000,000
JPY
|
9,798,000,000
JPY
|
249,000,000
JPY
|
568,000,000
JPY
|
3,699,000,000
JPY
|
217,000,000
JPY
|
-67,000,000
JPY
|
4,418,000,000
JPY
|
33,000,000
JPY
|
4,452,000,000
JPY
|
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — | — |
19,838,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,550,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
9,858,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,566,000,000
JPY
|
| Extraordinary income | — | — | — |
144,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
| Other | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Non-operating income | — | — | — |
256,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
394,000,000
JPY
|
| Dividend income | — | — | — |
71,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
63,000,000
JPY
|
| Interest income | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Other | — | — | — |
97,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
137,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
105,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
74,000,000
JPY
|
| Other | — | — | — |
70,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
| Non-operating expenses | — | — | — |
217,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
280,000,000
JPY
|
| Extraordinary losses | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
454,000,000
JPY
|
| Impairment losses | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
| Other | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — | — | — |
9,982,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,129,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
| Gain on sale of investment securities | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
| Income taxes - current | — | — | — |
1,633,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
478,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
| Income taxes - deferred | — | — | — |
1,360,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
741,000,000
JPY
|
| Income taxes | — | — | — |
2,993,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,220,000,000
JPY
|
| Profit (loss) | — | — | — |
6,989,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,908,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
6,984,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,872,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-146,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-104,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — |
-44,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-36,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — |
4,566,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
567,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
81,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-131,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Other comprehensive income | — | — | — |
4,325,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
475,000,000
JPY
|
| Comprehensive income | — | — | — |
11,314,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,383,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
11,305,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,341,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
42,000,000
JPY
|