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 |
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 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
17,914,000,000
JPY
|
17,988,000,000
JPY
|
73,000,000
JPY
|
17,844,000,000
JPY
|
-143,000,000
JPY
|
194,000,000
JPY
|
10,355,000,000
JPY
|
859,000,000
JPY
|
674,000,000
JPY
|
5,830,000,000
JPY
|
14,082,000,000
JPY
|
13,982,000,000
JPY
|
190,000,000
JPY
|
9,273,000,000
JPY
|
1,207,000,000
JPY
|
530,000,000
JPY
|
2,859,000,000
JPY
|
20,000,000
JPY
|
14,061,000,000
JPY
|
-100,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of sales | — | — | — |
8,115,000,000
JPY
|
— | — | — | — | — | — | — |
6,782,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
10,025,000,000
JPY
|
— | — | — | — | — | — | — |
9,250,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Ordinary profit (loss) | — | — | — |
1,256,000,000
JPY
|
— | — | — | — | — | — | — |
-1,182,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
200,000,000
JPY
|
188,000,000
JPY
|
-11,000,000
JPY
|
-295,000,000
JPY
|
-484,000,000
JPY
|
-97,000,000
JPY
|
1,320,000,000
JPY
|
-383,000,000
JPY
|
-57,000,000
JPY
|
-582,000,000
JPY
|
-1,605,000,000
JPY
|
-2,050,000,000
JPY
|
-107,000,000
JPY
|
675,000,000
JPY
|
-24,000,000
JPY
|
64,000,000
JPY
|
-2,167,000,000
JPY
|
-45,000,000
JPY
|
-1,559,000,000
JPY
|
-445,000,000
JPY
|
| Net sales | ||||||||||||||||||||
| Gross profit (loss) | — | — | — |
9,729,000,000
JPY
|
— | — | — | — | — | — | — |
7,199,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — |
1,714,000,000
JPY
|
— | — | — | — | — | — | — |
1,030,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Miscellaneous income | — | — | — |
87,000,000
JPY
|
— | — | — | — | — | — | — |
134,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Extraordinary losses | — | — | — |
JPY
|
— | — | — | — | — | — | — |
491,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Impairment losses | — | — | — |
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — |
161,000,000
JPY
|
— | — | — | — | — | — | — |
162,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Interest expenses | — | — | — |
68,000,000
JPY
|
— | — | — | — | — | — | — |
80,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — |
1,256,000,000
JPY
|
— | — | — | — | — | — | — |
-1,674,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||
| Income taxes - current | — | — | — |
437,000,000
JPY
|
— | — | — | — | — | — | — |
86,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — |
JPY
|
— | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
-47,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — |
389,000,000
JPY
|
— | — | — | — | — | — | — |
87,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — |
867,000,000
JPY
|
— | — | — | — | — | — | — |
-1,762,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
-15,000,000
JPY
|
— | — | — | — | — | — | — |
-8,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
882,000,000
JPY
|
— | — | — | — | — | — | — |
-1,753,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
859,000,000
JPY
|
— | — | — | — | — | — | — |
613,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — |
857,000,000
JPY
|
— | — | — | — | — | — | — |
613,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||
| Comprehensive income | — | — | — |
1,725,000,000
JPY
|
— | — | — | — | — | — | — |
-1,149,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,740,000,000
JPY
|
— | — | — | — | — | — | — |
-1,140,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-15,000,000
JPY
|
— | — | — | — | — | — | — |
-8,000,000
JPY
|
— | — | — | — | — | — | — | — |