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 |
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 |
33,320,000,000
JPY
|
33,751,000,000
JPY
|
-431,000,000
JPY
|
16,135,000,000
JPY
|
16,522,000,000
JPY
|
1,094,000,000
JPY
|
14,263,000,000
JPY
|
14,755,000,000
JPY
|
1,455,000,000
JPY
|
30,474,000,000
JPY
|
-691,000,000
JPY
|
29,783,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
176,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses |
6,269,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,250,000,000
JPY
|
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method |
JPY
|
— | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
| Operating expenses | ||||||||||||
| Cost of sales |
24,364,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,344,000,000
JPY
|
| Operating profit (loss) |
2,686,000,000
JPY
|
3,476,000,000
JPY
|
-789,000,000
JPY
|
1,981,000,000
JPY
|
1,538,000,000
JPY
|
-43,000,000
JPY
|
1,585,000,000
JPY
|
1,153,000,000
JPY
|
28,000,000
JPY
|
2,767,000,000
JPY
|
-579,000,000
JPY
|
2,187,000,000
JPY
|
| Net sales | ||||||||||||
| Gross profit (loss) |
8,956,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,438,000,000
JPY
|
| Ordinary profit (loss) |
4,416,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,436,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Dividend income |
150,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
136,000,000
JPY
|
| Other |
95,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
64,000,000
JPY
|
| Non-operating income |
2,006,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
574,000,000
JPY
|
| Cost of sales | ||||||||||||
| Extraordinary income |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
563,000,000
JPY
|
| Extraordinary losses |
234,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
283,000,000
JPY
|
| Loss on disposal of non-current assets |
234,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
283,000,000
JPY
|
| Non-operating expenses |
276,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
326,000,000
JPY
|
| Interest expenses |
122,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
138,000,000
JPY
|
| Non-operating expenses | ||||||||||||
| Other |
54,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
| Profit (loss) before income taxes |
4,200,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,717,000,000
JPY
|
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of investment securities |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
| Income taxes - current |
597,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
452,000,000
JPY
|
| Extraordinary losses | ||||||||||||
| Income taxes - deferred |
138,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-170,000,000
JPY
|
| Income taxes |
736,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
282,000,000
JPY
|
| Profit (loss) |
3,464,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,435,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
3,464,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,435,000,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
-62,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
237,000,000
JPY
|
| Foreign currency translation adjustment |
721,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
505,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
93,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-13,000,000
JPY
|
| Other comprehensive income |
773,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
744,000,000
JPY
|
| Profit attributable to | ||||||||||||
| Comprehensive income |
4,238,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,179,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
4,238,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,179,000,000
JPY
|