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 |
9,000,000
JPY
|
13,951,000,000
JPY
|
JPY
|
13,941,000,000
JPY
|
13,951,000,000
JPY
|
4,304,000,000
JPY
|
9,636,000,000
JPY
|
3,442,000,000
JPY
|
9,044,000,000
JPY
|
9,000,000
JPY
|
12,496,000,000
JPY
|
12,487,000,000
JPY
|
12,496,000,000
JPY
|
JPY
|
| Cost of sales | — |
12,357,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,153,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
1,593,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,343,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
1,583,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,616,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
4,000,000
JPY
|
9,000,000
JPY
|
-129,000,000
JPY
|
134,000,000
JPY
|
139,000,000
JPY
|
466,000,000
JPY
|
-331,000,000
JPY
|
274,000,000
JPY
|
-422,000,000
JPY
|
3,000,000
JPY
|
-273,000,000
JPY
|
-147,000,000
JPY
|
-144,000,000
JPY
|
-129,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
| Dividend income | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — |
| Non-operating income | — |
387,000,000
JPY
|
— | — | — | — | — | — | — | — |
61,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — |
| Non-operating expenses | — |
69,000,000
JPY
|
— | — | — | — | — | — | — | — |
63,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
327,000,000
JPY
|
— | — | — | — | — | — | — | — |
-275,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — |
JPY
|
— | — | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
327,000,000
JPY
|
— | — | — | — | — | — | — | — |
-325,000,000
JPY
|
— | — | — |
| Income taxes - current | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — |
139,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — |
-93,000,000
JPY
|
— | — | — |
| Income taxes | — |
87,000,000
JPY
|
— | — | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
239,000,000
JPY
|
— | — | — | — | — | — | — | — |
-370,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
239,000,000
JPY
|
— | — | — | — | — | — | — | — |
-370,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — |
-674,000,000
JPY
|
— | — | — | — | — | — | — | — |
-7,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — |
516,000,000
JPY
|
— | — | — | — | — | — | — | — |
249,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
-3,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — |
| Other comprehensive income | — |
-115,000,000
JPY
|
— | — | — | — | — | — | — | — |
267,000,000
JPY
|
— | — | — |
| Comprehensive income | — |
123,000,000
JPY
|
— | — | — | — | — | — | — | — |
-102,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
123,000,000
JPY
|
— | — | — | — | — | — | — | — |
-102,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |