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 |
73,050,000,000
JPY
|
161,031,000,000
JPY
|
-698,000,000
JPY
|
161,729,000,000
JPY
|
7,107,000,000
JPY
|
81,572,000,000
JPY
|
6,478,000,000
JPY
|
157,441,000,000
JPY
|
66,353,000,000
JPY
|
-706,000,000
JPY
|
84,608,000,000
JPY
|
156,735,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
1,408,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,856,000,000
JPY
|
| Cost of sales | — |
139,332,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
128,960,000,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — |
23,094,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,892,000,000
JPY
|
| Operating expenses | ||||||||||||
| Net sales | ||||||||||||
| Gross profit (loss) | — |
21,699,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
27,774,000,000
JPY
|
| Operating profit (loss) |
-4,907,000,000
JPY
|
-1,394,000,000
JPY
|
4,000,000
JPY
|
-1,399,000,000
JPY
|
347,000,000
JPY
|
3,161,000,000
JPY
|
333,000,000
JPY
|
6,877,000,000
JPY
|
-3,369,000,000
JPY
|
4,000,000
JPY
|
9,913,000,000
JPY
|
6,882,000,000
JPY
|
| Ordinary profit (loss) | — |
4,941,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,875,000,000
JPY
|
| Extraordinary income | — |
2,792,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
70,000,000
JPY
|
| Other | — |
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
| Non-operating income | ||||||||||||
| Dividend income | — |
1,367,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,159,000,000
JPY
|
| Other | — |
692,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
774,000,000
JPY
|
| Non-operating income | — |
7,047,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,596,000,000
JPY
|
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Extraordinary losses | — |
238,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
124,000,000
JPY
|
| Other | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
| Non-operating expenses | — |
711,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
602,000,000
JPY
|
| Interest expenses | — |
493,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
452,000,000
JPY
|
| Non-operating expenses | ||||||||||||
| Other | — |
217,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
150,000,000
JPY
|
| Profit (loss) before income taxes | — |
7,495,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,822,000,000
JPY
|
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
1,196,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
70,000,000
JPY
|
| Gain on sale of investment securities | — |
1,596,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — |
232,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
124,000,000
JPY
|
| Income taxes | — |
4,502,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,758,000,000
JPY
|
| Profit (loss) | — |
2,992,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,063,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — |
939,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,217,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
2,053,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,846,000,000
JPY
|
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
-3,411,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
733,000,000
JPY
|
| Foreign currency translation adjustment | — |
16,232,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-140,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — |
1,863,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
196,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — |
208,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
619,000,000
JPY
|
| Other comprehensive income | — |
14,894,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,408,000,000
JPY
|
| Comprehensive income | — |
17,887,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,471,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
15,027,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,091,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
2,859,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,379,000,000
JPY
|