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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
25,416,000,000
JPY
|
147,309,000,000
JPY
|
171,353,000,000
JPY
|
-24,043,000,000
JPY
|
145,937,000,000
JPY
|
86,057,000,000
JPY
|
59,879,000,000
JPY
|
24,025,000,000
JPY
|
142,612,000,000
JPY
|
166,638,000,000
JPY
|
-21,684,000,000
JPY
|
83,937,000,000
JPY
|
58,675,000,000
JPY
|
144,953,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
55,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
| Cost of sales | — |
115,193,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
104,686,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
31,825,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
29,286,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Operating profit (loss) |
439,000,000
JPY
|
291,000,000
JPY
|
279,000,000
JPY
|
12,000,000
JPY
|
-160,000,000
JPY
|
1,966,000,000
JPY
|
-2,126,000,000
JPY
|
511,000,000
JPY
|
10,456,000,000
JPY
|
10,968,000,000
JPY
|
11,000,000
JPY
|
6,764,000,000
JPY
|
3,692,000,000
JPY
|
10,980,000,000
JPY
|
| Net sales | ||||||||||||||
| Ordinary profit (loss) | — |
1,381,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,453,000,000
JPY
|
| Gross profit (loss) | — |
32,116,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
40,266,000,000
JPY
|
| Non-operating income | — |
3,139,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,176,000,000
JPY
|
| Dividend income | — |
731,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
249,000,000
JPY
|
| Interest income | — |
146,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
70,000,000
JPY
|
| Extraordinary income | — |
1,576,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
761,000,000
JPY
|
| Other | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Cost of sales | ||||||||||||||
| Non-operating income | ||||||||||||||
| Other | — |
500,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
822,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
1,215,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,018,000,000
JPY
|
| Other | — |
335,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
654,000,000
JPY
|
| Non-operating expenses | — |
2,049,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,703,000,000
JPY
|
| Extraordinary losses | — |
543,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
244,000,000
JPY
|
| Impairment losses | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
| Other | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
| Profit (loss) before income taxes | — |
2,414,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,970,000,000
JPY
|
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Gain on sale of investment securities | — |
1,321,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Income taxes - current | — |
836,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,220,000,000
JPY
|
| Income taxes - deferred | — |
601,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
929,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on disaster | — |
162,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
| Income taxes | — |
1,438,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,150,000,000
JPY
|
| Profit (loss) | — |
976,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,819,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — |
-384,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
96,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
1,361,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,723,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
-810,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-838,000,000
JPY
|
| Deferred gains or losses on hedges | — |
132,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-13,000,000
JPY
|
| Foreign currency translation adjustment | — |
11,225,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,007,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — |
-8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — |
-58,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
| Other comprehensive income | — |
10,480,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,198,000,000
JPY
|
| Comprehensive income | — |
11,456,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,018,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
10,240,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,910,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
1,216,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
108,000,000
JPY
|