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 |
112,552,000,000
JPY
|
-2,480,000,000
JPY
|
115,033,000,000
JPY
|
3,300,000,000
JPY
|
3,407,000,000
JPY
|
85,450,000,000
JPY
|
22,875,000,000
JPY
|
3,834,000,000
JPY
|
2,224,000,000
JPY
|
66,315,000,000
JPY
|
20,327,000,000
JPY
|
92,701,000,000
JPY
|
-1,008,000,000
JPY
|
91,692,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses |
6,105,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,932,000,000
JPY
|
| Cost of sales |
102,379,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
85,452,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Gross profit (loss) |
10,173,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,240,000,000
JPY
|
| Operating profit (loss) |
4,067,000,000
JPY
|
-104,000,000
JPY
|
4,172,000,000
JPY
|
-376,000,000
JPY
|
51,000,000
JPY
|
3,835,000,000
JPY
|
661,000,000
JPY
|
-206,000,000
JPY
|
198,000,000
JPY
|
1,597,000,000
JPY
|
185,000,000
JPY
|
1,775,000,000
JPY
|
-467,000,000
JPY
|
1,307,000,000
JPY
|
| Ordinary profit (loss) |
3,673,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,278,000,000
JPY
|
| Extraordinary income |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,709,000,000
JPY
|
| Gain on bargain purchase |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,709,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income |
280,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
227,000,000
JPY
|
| Dividend income |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
| Interest income |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Other |
120,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
69,000,000
JPY
|
| Cost of sales | ||||||||||||||
| Extraordinary losses |
148,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses |
675,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
257,000,000
JPY
|
| Interest expenses |
273,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
152,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Other |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
| Profit (loss) before income taxes |
3,566,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,987,000,000
JPY
|
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Extraordinary losses | ||||||||||||||
| Income taxes |
1,301,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
545,000,000
JPY
|
| Profit (loss) |
2,264,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,441,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-79,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
2,236,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,520,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
-150,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-179,000,000
JPY
|
| Deferred gains or losses on hedges |
96,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Foreign currency translation adjustment |
-185,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-168,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Other comprehensive income |
-239,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-346,000,000
JPY
|
| Comprehensive income |
2,025,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,095,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
1,841,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,179,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
184,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-84,000,000
JPY
|