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 |
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 |
4,207,000,000
JPY
|
36,978,000,000
JPY
|
45,778,000,000
JPY
|
25,000,000,000
JPY
|
4,615,000,000
JPY
|
11,955,000,000
JPY
|
23,082,000,000
JPY
|
4,292,000,000
JPY
|
9,405,000,000
JPY
|
2,891,000,000
JPY
|
33,015,000,000
JPY
|
39,672,000,000
JPY
|
| Cost of sales | — |
22,874,000,000
JPY
|
— | — | — | — | — | — | — | — |
20,352,000,000
JPY
|
— |
| Gross profit (loss) | — |
14,104,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,663,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — |
8,713,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,608,000,000
JPY
|
— |
| Operating profit (loss) |
207,000,000
JPY
|
5,391,000,000
JPY
|
6,359,000,000
JPY
|
3,987,000,000
JPY
|
647,000,000
JPY
|
1,516,000,000
JPY
|
4,114,000,000
JPY
|
679,000,000
JPY
|
941,000,000
JPY
|
85,000,000
JPY
|
5,055,000,000
JPY
|
5,820,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,000,000
JPY
|
— |
| Dividend income | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — |
36,000,000
JPY
|
— |
| Non-operating income | — |
568,000,000
JPY
|
— | — | — | — | — | — | — | — |
189,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — |
54,000,000
JPY
|
— |
| Non-operating expenses | — |
153,000,000
JPY
|
— | — | — | — | — | — | — | — |
90,000,000
JPY
|
— |
| Ordinary profit (loss) | — |
5,806,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,154,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— |
| Extraordinary income | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— |
| Extraordinary losses | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— |
| Profit (loss) before income taxes | — |
5,802,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,153,000,000
JPY
|
— |
| Income taxes - current | — |
1,445,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,199,000,000
JPY
|
— |
| Profit (loss) | — |
4,357,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,954,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
4,352,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,953,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
-247,000,000
JPY
|
— | — | — | — | — | — | — | — |
-129,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — |
56,000,000
JPY
|
— | — | — | — | — | — | — | — |
-4,000,000
JPY
|
— |
| Foreign currency translation adjustment | — |
1,220,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,051,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Other comprehensive income | — |
1,031,000,000
JPY
|
— | — | — | — | — | — | — | — |
919,000,000
JPY
|
— |
| Comprehensive income | — |
5,389,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,873,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
5,379,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,865,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,000,000
JPY
|
— |