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 |
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 |
36,614,000,000
JPY
|
-63,000,000
JPY
|
3,640,000,000
JPY
|
1,785,000,000
JPY
|
7,600,000,000
JPY
|
36,678,000,000
JPY
|
20,375,000,000
JPY
|
3,275,000,000
JPY
|
1,466,000,000
JPY
|
22,020,000,000
JPY
|
2,715,000,000
JPY
|
36,043,000,000
JPY
|
2,899,000,000
JPY
|
6,941,000,000
JPY
|
-73,000,000
JPY
|
35,970,000,000
JPY
|
| Cost of sales |
28,036,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,177,000,000
JPY
|
| Gross profit (loss) |
8,577,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,792,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses |
6,632,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,282,000,000
JPY
|
| Operating profit (loss) |
1,945,000,000
JPY
|
1,000,000
JPY
|
184,000,000
JPY
|
-4,000,000
JPY
|
614,000,000
JPY
|
1,943,000,000
JPY
|
284,000,000
JPY
|
864,000,000
JPY
|
45,000,000
JPY
|
1,200,000,000
JPY
|
524,000,000
JPY
|
2,507,000,000
JPY
|
133,000,000
JPY
|
603,000,000
JPY
|
2,000,000
JPY
|
2,510,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income |
83,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
49,000,000
JPY
|
| Dividend income |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
| Share of profit of entities accounted for using equity method |
319,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
485,000,000
JPY
|
| Non-operating income |
1,791,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
965,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
92,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
92,000,000
JPY
|
| Non-operating expenses |
99,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
116,000,000
JPY
|
| Ordinary profit (loss) |
3,637,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,360,000,000
JPY
|
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Extraordinary income |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Extraordinary losses |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
| Profit (loss) before income taxes |
3,650,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,341,000,000
JPY
|
| Income taxes |
1,636,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
889,000,000
JPY
|
| Profit (loss) |
2,014,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,452,000,000
JPY
|
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests |
390,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
399,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,623,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,052,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-13,000,000
JPY
|
| Foreign currency translation adjustment |
3,907,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
415,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
107,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
127,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
788,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
218,000,000
JPY
|
| Other comprehensive income |
4,840,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
747,000,000
JPY
|
| Comprehensive income |
6,854,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,199,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent |
6,002,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,863,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
851,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
335,000,000
JPY
|