Quarter Period Consolidated Statement Of Income
| Concept |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
2020-10-01 to 2021-06-30 |
2020-10-01 to 2021-06-30 |
2020-10-01 to 2021-06-30 |
2020-10-01 to 2021-06-30 |
2020-10-01 to 2021-06-30 |
2020-10-01 to 2021-06-30 |
2020-10-01 to 2021-06-30 |
2020-10-01 to 2021-06-30 |
2020-10-01 to 2021-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales | — | — |
743,702,000,000
JPY
|
— | — | — | — | — | — | — |
840,677,000,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | — | — |
693,695,000,000
JPY
|
— | — | — | — | — | — | — |
786,220,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — |
50,007,000,000
JPY
|
— | — | — | — | — | — | — |
54,457,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — |
43,192,000,000
JPY
|
— | — | — | — | — | — | — |
46,333,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
9,865,000,000
JPY
|
9,515,000,000
JPY
|
9,897,000,000
JPY
|
-99,000,000
JPY
|
31,000,000
JPY
|
493,000,000
JPY
|
341,000,000
JPY
|
8,779,000,000
JPY
|
350,000,000
JPY
|
8,851,000,000
JPY
|
8,882,000,000
JPY
|
31,000,000
JPY
|
423,000,000
JPY
|
138,000,000
JPY
|
155,000,000
JPY
|
7,965,000,000
JPY
|
168,000,000
JPY
|
8,427,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — |
130,000,000
JPY
|
— | — | — | — | — | — | — |
128,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — |
904,000,000
JPY
|
— | — | — | — | — | — | — |
804,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
74,000,000
JPY
|
— | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — |
2,199,000,000
JPY
|
— | — | — | — | — | — | — |
1,737,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — |
106,000,000
JPY
|
— | — | — | — | — | — | — |
75,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — |
456,000,000
JPY
|
— | — | — | — | — | — | — |
296,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
11,640,000,000
JPY
|
— | — | — | — | — | — | — |
10,323,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — |
1,884,000,000
JPY
|
— | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — |
1,961,000,000
JPY
|
— | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on disaster | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — |
215,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
13,551,000,000
JPY
|
— | — | — | — | — | — | — |
10,127,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — |
3,975,000,000
JPY
|
— | — | — | — | — | — | — |
2,954,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — |
336,000,000
JPY
|
— | — | — | — | — | — | — |
411,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — |
4,311,000,000
JPY
|
— | — | — | — | — | — | — |
3,366,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — |
9,239,000,000
JPY
|
— | — | — | — | — | — | — |
6,760,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
299,000,000
JPY
|
— | — | — | — | — | — | — |
193,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
8,939,000,000
JPY
|
— | — | — | — | — | — | — |
6,567,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-3,813,000,000
JPY
|
— | — | — | — | — | — | — |
153,000,000
JPY
|
— | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
1,161,000,000
JPY
|
— | — | — | — | — | — | — |
613,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-101,000,000
JPY
|
— | — | — | — | — | — | — |
-75,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
60,000,000
JPY
|
— | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — |
-2,687,000,000
JPY
|
— | — | — | — | — | — | — |
700,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — |
6,552,000,000
JPY
|
— | — | — | — | — | — | — |
7,461,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
6,435,000,000
JPY
|
— | — | — | — | — | — | — |
7,341,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
116,000,000
JPY
|
— | — | — | — | — | — | — |
120,000,000
JPY
|
— | — | — | — | — | — | — |