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 |
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 |
11,356,000,000
JPY
|
5,399,000,000
JPY
|
71,358,000,000
JPY
|
19,989,000,000
JPY
|
-566,000,000
JPY
|
35,178,000,000
JPY
|
71,924,000,000
JPY
|
18,695,000,000
JPY
|
29,055,000,000
JPY
|
13,506,000,000
JPY
|
5,060,000,000
JPY
|
66,317,000,000
JPY
|
-558,000,000
JPY
|
65,759,000,000
JPY
|
| Cost of sales | — | — |
42,921,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
42,011,000,000
JPY
|
| Gross profit (loss) | — | — |
28,436,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
23,747,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
22,848,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,515,000,000
JPY
|
| Operating profit (loss) |
-50,000,000
JPY
|
347,000,000
JPY
|
5,587,000,000
JPY
|
2,704,000,000
JPY
|
-1,363,000,000
JPY
|
3,948,000,000
JPY
|
6,950,000,000
JPY
|
2,678,000,000
JPY
|
1,496,000,000
JPY
|
932,000,000
JPY
|
360,000,000
JPY
|
5,467,000,000
JPY
|
-1,234,000,000
JPY
|
4,232,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
119,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
63,000,000
JPY
|
| Dividend income | — | — |
450,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
339,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — |
336,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
169,000,000
JPY
|
| Non-operating income | — | — |
3,210,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,051,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
63,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
80,000,000
JPY
|
| Non-operating expenses | — | — |
239,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
207,000,000
JPY
|
| Ordinary profit (loss) | — | — |
8,558,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,076,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
1,740,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
865,000,000
JPY
|
| Extraordinary income | — | — |
1,857,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
936,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
| Extraordinary losses | — | — |
195,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
173,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
10,220,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,839,000,000
JPY
|
| Income taxes | — | — |
3,010,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,420,000,000
JPY
|
| Profit (loss) | — | — |
7,210,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,419,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
-50,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
7,260,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,396,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
269,000,000
JPY
|
| Foreign currency translation adjustment | — | — |
11,180,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
370,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
-13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — |
505,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-7,000,000
JPY
|
| Other comprehensive income | — | — |
11,716,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
669,000,000
JPY
|
| Comprehensive income | — | — |
18,926,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,088,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
18,709,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,046,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
216,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
41,000,000
JPY
|