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 |
850,000,000
JPY
|
12,430,000,000
JPY
|
-2,172,000,000
JPY
|
1,298,000,000
JPY
|
3,812,000,000
JPY
|
893,000,000
JPY
|
14,603,000,000
JPY
|
7,747,000,000
JPY
|
7,942,000,000
JPY
|
14,526,000,000
JPY
|
966,000,000
JPY
|
3,942,000,000
JPY
|
617,000,000
JPY
|
1,056,000,000
JPY
|
-2,199,000,000
JPY
|
12,326,000,000
JPY
|
| Cost of sales | — |
10,018,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,549,000,000
JPY
|
| Gross profit (loss) | — |
2,412,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,777,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — |
1,974,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,600,000,000
JPY
|
| Operating profit (loss) |
39,000,000
JPY
|
437,000,000
JPY
|
21,000,000
JPY
|
99,000,000
JPY
|
114,000,000
JPY
|
33,000,000
JPY
|
416,000,000
JPY
|
129,000,000
JPY
|
602,000,000
JPY
|
1,092,000,000
JPY
|
151,000,000
JPY
|
275,000,000
JPY
|
-12,000,000
JPY
|
75,000,000
JPY
|
84,000,000
JPY
|
1,177,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Dividend income | — |
190,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
158,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
85,000,000
JPY
|
| Non-operating income | — |
716,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
308,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
| Non-operating expenses | — |
63,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
56,000,000
JPY
|
| Ordinary profit (loss) | — |
1,090,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,428,000,000
JPY
|
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Extraordinary income | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
| Profit (loss) before income taxes | — |
1,086,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,416,000,000
JPY
|
| Income taxes - current | — |
325,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
361,000,000
JPY
|
| Income taxes - deferred | — |
-35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-133,000,000
JPY
|
| Income taxes | — |
289,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
228,000,000
JPY
|
| Profit (loss) | — |
796,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,188,000,000
JPY
|
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
62,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
111,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
734,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,076,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — |
124,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
177,000,000
JPY
|
| Foreign currency translation adjustment | — |
1,131,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
427,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — |
-3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-3,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Other comprehensive income | — |
1,260,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
606,000,000
JPY
|
| Comprehensive income | — |
2,057,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,794,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
1,682,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,575,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
375,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
218,000,000
JPY
|