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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
134,000,000
JPY
|
13,829,000,000
JPY
|
-1,917,000,000
JPY
|
427,000,000
JPY
|
11,264,000,000
JPY
|
1,164,000,000
JPY
|
15,746,000,000
JPY
|
2,755,000,000
JPY
|
600,000,000
JPY
|
1,960,000,000
JPY
|
79,000,000
JPY
|
12,205,000,000
JPY
|
-1,402,000,000
JPY
|
371,000,000
JPY
|
9,193,000,000
JPY
|
10,802,000,000
JPY
|
| Cost of sales | — |
3,740,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,654,000,000
JPY
|
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — |
7,705,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,206,000,000
JPY
|
| Operating expenses | ||||||||||||||||
| Gross profit (loss) | — |
10,088,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,147,000,000
JPY
|
| Net sales | ||||||||||||||||
| Operating profit (loss) |
29,000,000
JPY
|
2,383,000,000
JPY
|
-568,000,000
JPY
|
-63,000,000
JPY
|
1,779,000,000
JPY
|
121,000,000
JPY
|
2,951,000,000
JPY
|
1,085,000,000
JPY
|
-175,000,000
JPY
|
628,000,000
JPY
|
7,000,000
JPY
|
525,000,000
JPY
|
-584,000,000
JPY
|
-69,000,000
JPY
|
133,000,000
JPY
|
-59,000,000
JPY
|
| Ordinary profit (loss) | — |
2,512,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
102,000,000
JPY
|
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — |
78,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
| Dividend income | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
| Other | — |
61,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
68,000,000
JPY
|
| Non-operating income | — |
347,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
236,000,000
JPY
|
| Extraordinary income | — |
252,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,912,000,000
JPY
|
| Other | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Extraordinary losses | — |
256,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
313,000,000
JPY
|
| Loss on disposal of non-current assets | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Impairment losses | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
| Other | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Non-operating expenses | — |
218,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
74,000,000
JPY
|
| Profit (loss) before income taxes | — |
2,507,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,702,000,000
JPY
|
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,855,000,000
JPY
|
| Gain on sale of investment securities | — |
249,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
| Income taxes - current | — |
373,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
866,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||
| Income taxes - deferred | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
360,000,000
JPY
|
| Income taxes | — |
1,708,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,227,000,000
JPY
|
| Profit (loss) | — |
799,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,474,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
785,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,470,000,000
JPY
|
| Profit attributable to | ||||||||||||||||
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — |
146,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-536,000,000
JPY
|
| Deferred gains or losses on hedges | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Foreign currency translation adjustment | — |
1,828,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,460,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — |
57,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
180,000,000
JPY
|
| Other comprehensive income | — |
2,034,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,104,000,000
JPY
|
| Comprehensive income | — |
2,833,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,579,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
2,802,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,567,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|