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 |
11,055,000,000
JPY
|
13,295,000,000
JPY
|
1,110,000,000
JPY
|
1,136,000,000
JPY
|
-7,000,000
JPY
|
13,302,000,000
JPY
|
5,714,000,000
JPY
|
1,082,000,000
JPY
|
1,139,000,000
JPY
|
7,935,000,000
JPY
|
-7,000,000
JPY
|
7,928,000,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — |
538,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
405,000,000
JPY
|
| Operating expenses | ||||||||||||
| Cost of sales | — |
6,894,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,148,000,000
JPY
|
| Ordinary profit (loss) | — |
6,465,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,407,000,000
JPY
|
| Gross profit (loss) | — |
6,400,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,779,000,000
JPY
|
| Operating profit (loss) |
5,625,000,000
JPY
|
5,861,000,000
JPY
|
45,000,000
JPY
|
596,000,000
JPY
|
-405,000,000
JPY
|
6,266,000,000
JPY
|
2,033,000,000
JPY
|
11,000,000
JPY
|
609,000,000
JPY
|
2,653,000,000
JPY
|
-279,000,000
JPY
|
2,374,000,000
JPY
|
| Net sales | ||||||||||||
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Dividend income | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
| Other | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
| Non-operating income | — |
681,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
99,000,000
JPY
|
| Extraordinary income | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
| Extraordinary losses | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
| Non-operating expenses | — |
77,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
66,000,000
JPY
|
| Interest expenses | — |
69,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
63,000,000
JPY
|
| Non-operating expenses | ||||||||||||
| Other | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Profit (loss) before income taxes | — |
6,465,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,402,000,000
JPY
|
| Gross profit | ||||||||||||
| Income taxes - current | — |
1,135,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
447,000,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
| Loss on retirement of non-current assets | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
| Income taxes - deferred | — |
863,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-233,000,000
JPY
|
| Income taxes | — |
1,999,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
214,000,000
JPY
|
| Profit (loss) | — |
4,465,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,187,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
4,465,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,187,000,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-123,000,000
JPY
|
| Deferred gains or losses on hedges | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-7,000,000
JPY
|
| Other comprehensive income | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-131,000,000
JPY
|
| Profit attributable to | ||||||||||||
| Comprehensive income | — |
4,498,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,055,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
4,498,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,055,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|