Quarter Period 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
2,430,000,000
JPY
|
489,270,000,000
JPY
|
-2,149,000,000
JPY
|
120,867,000,000
JPY
|
161,444,000,000
JPY
|
65,244,000,000
JPY
|
488,989,000,000
JPY
|
141,432,000,000
JPY
|
120,466,000,000
JPY
|
170,310,000,000
JPY
|
69,217,000,000
JPY
|
140,271,000,000
JPY
|
2,560,000,000
JPY
|
500,266,000,000
JPY
|
-2,006,000,000
JPY
|
500,820,000,000
JPY
|
| Cost of sales | — |
454,887,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
468,553,000,000
JPY
|
| Gross profit (loss) | — |
34,383,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
32,266,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — |
30,343,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
28,617,000,000
JPY
|
| Operating profit (loss) |
71,000,000
JPY
|
4,040,000,000
JPY
|
-372,000,000
JPY
|
450,000,000
JPY
|
920,000,000
JPY
|
332,000,000
JPY
|
4,340,000,000
JPY
|
2,637,000,000
JPY
|
609,000,000
JPY
|
759,000,000
JPY
|
363,000,000
JPY
|
2,245,000,000
JPY
|
103,000,000
JPY
|
3,976,000,000
JPY
|
-431,000,000
JPY
|
3,649,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
| Dividend income | — |
354,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
329,000,000
JPY
|
| Non-operating income | — |
1,147,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
993,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
| Non-operating expenses | — |
438,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
493,000,000
JPY
|
| Ordinary profit (loss) | — |
4,749,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,149,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — |
4,726,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,149,000,000
JPY
|
| Income taxes - current | — |
204,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
181,000,000
JPY
|
| Income taxes - deferred | — |
1,243,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
922,000,000
JPY
|
| Income taxes | — |
1,448,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,103,000,000
JPY
|
| Profit (loss) | — |
3,278,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,045,000,000
JPY
|
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
3,271,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,038,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — |
-1,183,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-1,223,000,000
JPY
|
| Deferred gains or losses on hedges | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-31,000,000
JPY
|
| Foreign currency translation adjustment | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — |
70,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
104,000,000
JPY
|
| Other comprehensive income | — |
-1,046,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-1,137,000,000
JPY
|
| Comprehensive income | — |
2,232,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,908,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
2,225,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,901,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|