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 |
240,000,000
JPY
|
54,483,000,000
JPY
|
-201,000,000
JPY
|
35,986,000,000
JPY
|
18,458,000,000
JPY
|
54,444,000,000
JPY
|
54,684,000,000
JPY
|
216,000,000
JPY
|
53,646,000,000
JPY
|
53,862,000,000
JPY
|
-178,000,000
JPY
|
36,260,000,000
JPY
|
17,385,000,000
JPY
|
53,684,000,000
JPY
|
| Cost of sales | — |
46,815,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
45,481,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
7,704,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,981,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Gross profit (loss) | — |
7,668,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,202,000,000
JPY
|
| Operating profit (loss) |
14,000,000
JPY
|
-35,000,000
JPY
|
JPY
|
-103,000,000
JPY
|
53,000,000
JPY
|
-50,000,000
JPY
|
-35,000,000
JPY
|
14,000,000
JPY
|
206,000,000
JPY
|
221,000,000
JPY
|
JPY
|
28,000,000
JPY
|
177,000,000
JPY
|
221,000,000
JPY
|
| Ordinary profit (loss) | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
297,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Dividend income | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
| Other | — |
82,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
98,000,000
JPY
|
| Non-operating income | — |
127,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
152,000,000
JPY
|
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Extraordinary income | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
124,000,000
JPY
|
| Gain on disposal of non-current assets | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
124,000,000
JPY
|
| Extraordinary losses | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
148,000,000
JPY
|
| Loss on disposal of non-current assets | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
127,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
55,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
55,000,000
JPY
|
| Other | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
| Non-operating expenses | — |
70,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
76,000,000
JPY
|
| Profit (loss) before income taxes | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
273,000,000
JPY
|
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Income taxes - current | — |
145,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
214,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Income taxes - deferred | — |
-96,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-135,000,000
JPY
|
| Income taxes | — |
48,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
78,000,000
JPY
|
| Profit (loss) | — |
-41,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
194,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
-55,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
178,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
-388,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-517,000,000
JPY
|
| Deferred gains or losses on hedges | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-17,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Other comprehensive income | — |
-340,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-505,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Comprehensive income | — |
-381,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-310,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
-396,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-326,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|