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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
50,250,000,000
JPY
|
-5,050,000,000
JPY
|
6,829,000,000
JPY
|
24,663,000,000
JPY
|
20,688,000,000
JPY
|
3,119,000,000
JPY
|
55,300,000,000
JPY
|
21,653,000,000
JPY
|
22,411,000,000
JPY
|
3,426,000,000
JPY
|
6,807,000,000
JPY
|
54,298,000,000
JPY
|
-5,101,000,000
JPY
|
49,197,000,000
JPY
|
| Cost of sales |
43,804,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
41,685,000,000
JPY
|
| Gross profit (loss) |
6,445,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,511,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses |
3,955,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,135,000,000
JPY
|
| Operating profit (loss) |
2,490,000,000
JPY
|
141,000,000
JPY
|
235,000,000
JPY
|
1,748,000,000
JPY
|
371,000,000
JPY
|
-7,000,000
JPY
|
2,348,000,000
JPY
|
1,685,000,000
JPY
|
728,000,000
JPY
|
309,000,000
JPY
|
520,000,000
JPY
|
3,243,000,000
JPY
|
132,000,000
JPY
|
3,375,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income |
60,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
60,000,000
JPY
|
| Dividend income |
70,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
| Non-operating income |
885,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
351,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses |
45,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
54,000,000
JPY
|
| Non-operating expenses |
155,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
83,000,000
JPY
|
| Ordinary profit (loss) |
3,220,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,644,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Extraordinary income |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Extraordinary losses |
743,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes |
2,496,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,686,000,000
JPY
|
| Income taxes - current |
1,435,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,313,000,000
JPY
|
| Income taxes - deferred |
-1,134,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-849,000,000
JPY
|
| Income taxes |
301,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
463,000,000
JPY
|
| Profit (loss) |
2,194,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,222,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests |
149,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
143,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
2,045,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,079,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
-252,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
158,000,000
JPY
|
| Foreign currency translation adjustment |
4,222,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,698,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-128,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-52,000,000
JPY
|
| Other comprehensive income |
3,841,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,804,000,000
JPY
|
| Comprehensive income |
6,036,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,026,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
5,690,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,754,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
346,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
272,000,000
JPY
|