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 |
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 |
6,141,000,000
JPY
|
34,339,000,000
JPY
|
54,014,000,000
JPY
|
73,177,000,000
JPY
|
-21,318,000,000
JPY
|
94,495,000,000
JPY
|
5,659,000,000
JPY
|
31,640,000,000
JPY
|
46,344,000,000
JPY
|
83,644,000,000
JPY
|
-18,701,000,000
JPY
|
64,943,000,000
JPY
|
| Cost of sales | — | — | — |
62,078,000,000
JPY
|
— | — | — | — | — | — | — |
54,418,000,000
JPY
|
| Gross profit (loss) | — | — | — |
11,098,000,000
JPY
|
— | — | — | — | — | — | — |
10,524,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
6,821,000,000
JPY
|
— | — | — | — | — | — | — |
6,352,000,000
JPY
|
| Operating profit (loss) |
599,000,000
JPY
|
645,000,000
JPY
|
3,611,000,000
JPY
|
4,276,000,000
JPY
|
-579,000,000
JPY
|
4,855,000,000
JPY
|
779,000,000
JPY
|
798,000,000
JPY
|
3,302,000,000
JPY
|
4,879,000,000
JPY
|
-707,000,000
JPY
|
4,172,000,000
JPY
|
| Non-operating income | ||||||||||||
| Dividend income | — | — | — |
178,000,000
JPY
|
— | — | — | — | — | — | — |
218,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — |
236,000,000
JPY
|
— | — | — | — | — | — | — |
247,000,000
JPY
|
| Non-operating income | — | — | — |
1,597,000,000
JPY
|
— | — | — | — | — | — | — |
908,000,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — |
19,000,000
JPY
|
| Non-operating expenses | — | — | — |
257,000,000
JPY
|
— | — | — | — | — | — | — |
174,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
5,616,000,000
JPY
|
— | — | — | — | — | — | — |
4,906,000,000
JPY
|
| Extraordinary income | ||||||||||||
| Extraordinary income | — | — | — |
291,000,000
JPY
|
— | — | — | — | — | — | — |
5,000,000
JPY
|
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — | — |
285,000,000
JPY
|
— | — | — | — | — | — | — |
15,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
5,622,000,000
JPY
|
— | — | — | — | — | — | — |
4,897,000,000
JPY
|
| Income taxes - current | — | — | — |
1,468,000,000
JPY
|
— | — | — | — | — | — | — |
1,322,000,000
JPY
|
| Income taxes - deferred | — | — | — |
320,000,000
JPY
|
— | — | — | — | — | — | — |
-16,000,000
JPY
|
| Income taxes | — | — | — |
1,789,000,000
JPY
|
— | — | — | — | — | — | — |
1,306,000,000
JPY
|
| Profit (loss) | — | — | — |
3,832,000,000
JPY
|
— | — | — | — | — | — | — |
3,590,000,000
JPY
|
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
332,000,000
JPY
|
— | — | — | — | — | — | — |
429,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
3,500,000,000
JPY
|
— | — | — | — | — | — | — |
3,161,000,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
52,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — |
463,000,000
JPY
|
— | — | — | — | — | — | — |
382,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-14,000,000
JPY
|
— | — | — | — | — | — | — |
-117,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
| Other comprehensive income | — | — | — |
449,000,000
JPY
|
— | — | — | — | — | — | — |
317,000,000
JPY
|
| Comprehensive income | — | — | — |
4,282,000,000
JPY
|
— | — | — | — | — | — | — |
3,907,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
3,952,000,000
JPY
|
— | — | — | — | — | — | — |
3,466,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
329,000,000
JPY
|
— | — | — | — | — | — | — |
441,000,000
JPY
|