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 |
3,710,000,000
JPY
|
11,796,000,000
JPY
|
13,512,000,000
JPY
|
26,655,000,000
JPY
|
-2,364,000,000
JPY
|
25,309,000,000
JPY
|
29,020,000,000
JPY
|
10,641,000,000
JPY
|
13,863,000,000
JPY
|
3,334,000,000
JPY
|
24,504,000,000
JPY
|
27,838,000,000
JPY
|
-2,411,000,000
JPY
|
25,427,000,000
JPY
|
| Cost of sales | — | — | — |
19,199,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,399,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
5,244,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,548,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — | — |
7,456,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,028,000,000
JPY
|
| Operating profit (loss) |
242,000,000
JPY
|
1,312,000,000
JPY
|
947,000,000
JPY
|
2,212,000,000
JPY
|
-290,000,000
JPY
|
2,260,000,000
JPY
|
2,502,000,000
JPY
|
1,239,000,000
JPY
|
1,461,000,000
JPY
|
143,000,000
JPY
|
2,700,000,000
JPY
|
2,844,000,000
JPY
|
-364,000,000
JPY
|
2,480,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
2,363,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,640,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Dividend income | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
69,000,000
JPY
|
| Interest income | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
| Other | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
| Non-operating income | — | — | — |
157,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
167,000,000
JPY
|
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Other | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Non-operating expenses | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
2,363,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,640,000,000
JPY
|
| Gross profit | ||||||||||||||
| Income taxes - current | — | — | — |
690,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
708,000,000
JPY
|
| Income taxes - deferred | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
110,000,000
JPY
|
| Income taxes | — | — | — |
719,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
818,000,000
JPY
|
| Profit (loss) | — | — | — |
1,643,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,822,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
47,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
1,590,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,775,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-43,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — |
228,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-210,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — |
199,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Other comprehensive income | — | — | — |
474,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-216,000,000
JPY
|
| Comprehensive income | — | — | — |
2,117,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,605,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,950,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,547,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
166,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
58,000,000
JPY
|