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 |
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 |
72,152,000,000
JPY
|
-2,662,000,000
JPY
|
56,156,000,000
JPY
|
74,814,000,000
JPY
|
4,370,000,000
JPY
|
8,525,000,000
JPY
|
5,761,000,000
JPY
|
6,909,000,000
JPY
|
74,468,000,000
JPY
|
57,658,000,000
JPY
|
4,498,000,000
JPY
|
5,402,000,000
JPY
|
-2,792,000,000
JPY
|
71,676,000,000
JPY
|
| Cost of sales |
51,138,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
48,702,000,000
JPY
|
| Gross profit (loss) |
21,013,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
22,973,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses |
15,699,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
15,760,000,000
JPY
|
| Operating profit (loss) |
5,313,000,000
JPY
|
-52,000,000
JPY
|
4,251,000,000
JPY
|
5,366,000,000
JPY
|
410,000,000
JPY
|
533,000,000
JPY
|
170,000,000
JPY
|
489,000,000
JPY
|
7,269,000,000
JPY
|
5,891,000,000
JPY
|
352,000,000
JPY
|
536,000,000
JPY
|
-57,000,000
JPY
|
7,212,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Dividend income |
701,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
634,000,000
JPY
|
| Share of profit of entities accounted for using equity method |
1,342,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
464,000,000
JPY
|
| Non-operating income |
2,294,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,360,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Non-operating expenses |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
| Ordinary profit (loss) |
7,573,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,554,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Extraordinary losses |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
172,000,000
JPY
|
| Profit (loss) before income taxes |
7,573,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,381,000,000
JPY
|
| Income taxes |
2,300,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,907,000,000
JPY
|
| Profit (loss) |
5,272,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,474,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
5,253,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,447,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
-6,594,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
394,000,000
JPY
|
| Deferred gains or losses on hedges |
-22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Foreign currency translation adjustment |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
124,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
121,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
523,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-322,000,000
JPY
|
| Other comprehensive income |
-5,927,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
233,000,000
JPY
|
| Comprehensive income |
-655,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,707,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
-673,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,681,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|