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 |
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 |
657,122,000,000
JPY
|
59,617,000,000
JPY
|
585,439,000,000
JPY
|
-7,745,000,000
JPY
|
8,850,000,000
JPY
|
10,959,000,000
JPY
|
664,868,000,000
JPY
|
650,704,000,000
JPY
|
63,567,000,000
JPY
|
-7,117,000,000
JPY
|
567,688,000,000
JPY
|
8,369,000,000
JPY
|
11,078,000,000
JPY
|
643,586,000,000
JPY
|
| Cost of sales |
614,629,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
600,222,000,000
JPY
|
| Gross profit (loss) |
42,493,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
43,363,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses |
39,404,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
39,517,000,000
JPY
|
| Operating profit (loss) |
3,088,000,000
JPY
|
448,000,000
JPY
|
2,443,000,000
JPY
|
82,000,000
JPY
|
-92,000,000
JPY
|
207,000,000
JPY
|
3,006,000,000
JPY
|
3,720,000,000
JPY
|
444,000,000
JPY
|
126,000,000
JPY
|
3,013,000,000
JPY
|
-272,000,000
JPY
|
534,000,000
JPY
|
3,846,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
| Dividend income |
362,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
545,000,000
JPY
|
| Non-operating income |
713,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
999,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
| Non-operating expenses |
95,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
115,000,000
JPY
|
| Ordinary profit (loss) |
3,706,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,730,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Extraordinary income |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Impairment losses |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Extraordinary losses |
136,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
133,000,000
JPY
|
| Profit (loss) before income taxes |
3,570,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,602,000,000
JPY
|
| Income taxes - current |
5,523,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,797,000,000
JPY
|
| Income taxes - deferred |
-4,113,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-4,439,000,000
JPY
|
| Income taxes |
1,410,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,358,000,000
JPY
|
| Profit (loss) |
2,159,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,244,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
2,124,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,242,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
7,023,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,296,000,000
JPY
|
| Deferred gains or losses on hedges |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Foreign currency translation adjustment |
77,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
54,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-139,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-110,000,000
JPY
|
| Other comprehensive income |
6,962,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,351,000,000
JPY
|
| Comprehensive income |
9,122,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,892,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
9,087,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,890,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|