Year To Quarter End 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 |
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 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
7,942,000,000
JPY
|
375,859,000,000
JPY
|
56,441,000,000
JPY
|
-11,797,000,000
JPY
|
314,868,000,000
JPY
|
379,714,000,000
JPY
|
614,000,000
JPY
|
7,789,000,000
JPY
|
387,656,000,000
JPY
|
6,549,000,000
JPY
|
9,457,000,000
JPY
|
386,310,000,000
JPY
|
395,768,000,000
JPY
|
-12,780,000,000
JPY
|
55,265,000,000
JPY
|
323,943,000,000
JPY
|
552,000,000
JPY
|
382,987,000,000
JPY
|
| Cost of sales | — |
262,468,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
264,900,000,000
JPY
|
| Gross profit (loss) | — |
113,390,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
118,086,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — |
101,127,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
96,660,000,000
JPY
|
| Operating profit (loss) |
286,000,000
JPY
|
12,263,000,000
JPY
|
-1,160,000,000
JPY
|
14,000,000
JPY
|
12,674,000,000
JPY
|
11,962,000,000
JPY
|
102,000,000
JPY
|
346,000,000
JPY
|
12,248,000,000
JPY
|
255,000,000
JPY
|
356,000,000
JPY
|
21,121,000,000
JPY
|
21,478,000,000
JPY
|
-51,000,000
JPY
|
-660,000,000
JPY
|
21,513,000,000
JPY
|
12,000,000
JPY
|
21,426,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Non-operating income | — |
3,190,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,993,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — |
297,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
337,000,000
JPY
|
| Non-operating expenses | — |
1,012,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
691,000,000
JPY
|
| Ordinary profit (loss) | — |
14,440,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,728,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||
| Extraordinary income | — |
173,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||||||||||
| Impairment losses | — |
45,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
| Extraordinary losses | — |
142,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,607,000,000
JPY
|
| Profit (loss) before income taxes | — |
14,471,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,121,000,000
JPY
|
| Income taxes - current | — |
6,620,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,409,000,000
JPY
|
| Income taxes - deferred | — |
-6,830,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,447,000,000
JPY
|
| Income taxes | — |
-209,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,962,000,000
JPY
|
| Profit (loss) | — |
14,681,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,159,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-254,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
14,680,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,413,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
-571,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-127,000,000
JPY
|
| Foreign currency translation adjustment | — |
270,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
540,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — |
207,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-100,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Other comprehensive income | — |
-93,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
312,000,000
JPY
|
| Comprehensive income | — |
14,587,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,471,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
14,584,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,723,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-252,000,000
JPY
|