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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
7,238,000,000
JPY
|
90,832,000,000
JPY
|
17,271,000,000
JPY
|
6,849,000,000
JPY
|
121,214,000,000
JPY
|
-978,000,000
JPY
|
122,192,000,000
JPY
|
17,225,000,000
JPY
|
6,205,000,000
JPY
|
84,742,000,000
JPY
|
115,100,000,000
JPY
|
-885,000,000
JPY
|
6,927,000,000
JPY
|
114,215,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
7,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
8,724,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,003,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Cost of sales | — | — | — | — |
109,659,000,000
JPY
|
— | — | — | — | — | — | — | — |
103,106,000,000
JPY
|
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Gross profit (loss) | — | — | — | — |
11,554,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,109,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
2,913,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,057,000,000
JPY
|
| Operating profit (loss) |
641,000,000
JPY
|
984,000,000
JPY
|
624,000,000
JPY
|
531,000,000
JPY
|
2,830,000,000
JPY
|
48,000,000
JPY
|
2,781,000,000
JPY
|
870,000,000
JPY
|
587,000,000
JPY
|
1,062,000,000
JPY
|
3,122,000,000
JPY
|
-16,000,000
JPY
|
602,000,000
JPY
|
3,106,000,000
JPY
|
| Net sales | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
79,000,000
JPY
|
— | — | — | — | — | — | — | — |
72,000,000
JPY
|
| Dividend income | — | — | — | — |
107,000,000
JPY
|
— | — | — | — | — | — | — | — |
99,000,000
JPY
|
| Other | — | — | — | — |
98,000,000
JPY
|
— | — | — | — | — | — | — | — |
75,000,000
JPY
|
| Non-operating income | — | — | — | — |
288,000,000
JPY
|
— | — | — | — | — | — | — | — |
261,000,000
JPY
|
| Extraordinary income | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Other | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
76,000,000
JPY
|
— | — | — | — | — | — | — | — |
61,000,000
JPY
|
| Other | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
23,000,000
JPY
|
| Non-operating expenses | — | — | — | — |
205,000,000
JPY
|
— | — | — | — | — | — | — | — |
309,000,000
JPY
|
| Extraordinary losses | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
| Other | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
2,903,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,058,000,000
JPY
|
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
| Gain on sale of investment securities | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Income taxes - current | — | — | — | — |
1,166,000,000
JPY
|
— | — | — | — | — | — | — | — |
990,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
| Loss on retirement of non-current assets | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
| Income taxes - deferred | — | — | — | — |
208,000,000
JPY
|
— | — | — | — | — | — | — | — |
552,000,000
JPY
|
| Income taxes | — | — | — | — |
1,375,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,543,000,000
JPY
|
| Profit (loss) | — | — | — | — |
1,527,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,515,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-57,000,000
JPY
|
— | — | — | — | — | — | — | — |
-87,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,585,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,602,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
303,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — |
1,013,000,000
JPY
|
— | — | — | — | — | — | — | — |
-5,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — |
-8,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-4,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,000,000
JPY
|
| Other comprehensive income | — | — | — | — |
1,332,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Comprehensive income | — | — | — | — |
2,859,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,517,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
2,741,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,603,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
118,000,000
JPY
|
— | — | — | — | — | — | — | — |
-85,000,000
JPY
|