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 |
9,150,000,000
JPY
|
3,756,000,000
JPY
|
18,495,000,000
JPY
|
30,578,000,000
JPY
|
-824,000,000
JPY
|
31,403,000,000
JPY
|
8,900,000,000
JPY
|
3,338,000,000
JPY
|
18,798,000,000
JPY
|
31,037,000,000
JPY
|
-1,289,000,000
JPY
|
29,748,000,000
JPY
|
| Cost of sales | — | — | — |
23,171,000,000
JPY
|
— | — | — | — | — | — | — |
21,105,000,000
JPY
|
| Gross profit (loss) | — | — | — |
7,406,000,000
JPY
|
— | — | — | — | — | — | — |
8,642,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
7,071,000,000
JPY
|
— | — | — | — | — | — | — |
6,672,000,000
JPY
|
| Operating profit (loss) |
107,000,000
JPY
|
141,000,000
JPY
|
84,000,000
JPY
|
335,000,000
JPY
|
1,000,000
JPY
|
334,000,000
JPY
|
145,000,000
JPY
|
454,000,000
JPY
|
1,361,000,000
JPY
|
1,961,000,000
JPY
|
8,000,000
JPY
|
1,970,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — |
7,000,000
JPY
|
| Dividend income | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — |
62,000,000
JPY
|
| Non-operating income | — | — | — |
587,000,000
JPY
|
— | — | — | — | — | — | — |
174,000,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
| Non-operating expenses | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — |
84,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
888,000,000
JPY
|
— | — | — | — | — | — | — |
2,059,000,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
| Extraordinary income | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — | — |
151,000,000
JPY
|
— | — | — | — | — | — | — |
19,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
736,000,000
JPY
|
— | — | — | — | — | — | — |
2,040,000,000
JPY
|
| Income taxes - current | — | — | — |
362,000,000
JPY
|
— | — | — | — | — | — | — |
834,000,000
JPY
|
| Income taxes - deferred | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — |
67,000,000
JPY
|
| Income taxes | — | — | — |
359,000,000
JPY
|
— | — | — | — | — | — | — |
901,000,000
JPY
|
| Profit (loss) | — | — | — |
376,000,000
JPY
|
— | — | — | — | — | — | — |
1,138,000,000
JPY
|
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
-9,000,000
JPY
|
— | — | — | — | — | — | — |
-13,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
386,000,000
JPY
|
— | — | — | — | — | — | — |
1,152,000,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-173,000,000
JPY
|
— | — | — | — | — | — | — |
12,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — |
691,000,000
JPY
|
— | — | — | — | — | — | — |
545,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
-2,000,000
JPY
|
| Other comprehensive income | — | — | — |
520,000,000
JPY
|
— | — | — | — | — | — | — |
556,000,000
JPY
|
| Comprehensive income | — | — | — |
896,000,000
JPY
|
— | — | — | — | — | — | — |
1,694,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
895,000,000
JPY
|
— | — | — | — | — | — | — |
1,704,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
-9,000,000
JPY
|