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 |
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 |
2021-04-01 to 2021-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
15,555,000,000
JPY
|
200,139,000,000
JPY
|
11,927,000,000
JPY
|
-9,989,000,000
JPY
|
194,573,000,000
JPY
|
28,404,000,000
JPY
|
36,645,000,000
JPY
|
117,595,000,000
JPY
|
11,313,000,000
JPY
|
14,885,000,000
JPY
|
175,481,000,000
JPY
|
111,499,000,000
JPY
|
22,977,000,000
JPY
|
29,691,000,000
JPY
|
-9,588,000,000
JPY
|
180,778,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
95,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
654,000,000
JPY
|
| Cost of sales | — |
165,234,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
144,425,000,000
JPY
|
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — |
27,171,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
25,089,000,000
JPY
|
| Other | — |
11,331,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
10,504,000,000
JPY
|
| Operating expenses | ||||||||||||||||
| Operating profit (loss) |
310,000,000
JPY
|
7,733,000,000
JPY
|
480,000,000
JPY
|
33,000,000
JPY
|
7,388,000,000
JPY
|
890,000,000
JPY
|
1,391,000,000
JPY
|
4,626,000,000
JPY
|
532,000,000
JPY
|
482,000,000
JPY
|
10,772,000,000
JPY
|
8,299,000,000
JPY
|
813,000,000
JPY
|
1,126,000,000
JPY
|
8,000,000
JPY
|
11,262,000,000
JPY
|
| Ordinary profit (loss) | — |
9,116,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
12,634,000,000
JPY
|
| Net sales | ||||||||||||||||
| Gross profit (loss) | — |
34,905,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
36,352,000,000
JPY
|
| Operating expenses | ||||||||||||||||
| Extraordinary income | — |
4,101,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,130,000,000
JPY
|
| Other | — |
777,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
646,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||
| Amortization of goodwill | — |
583,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
533,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — |
48,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
95,000,000
JPY
|
| Dividend income | — |
925,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
842,000,000
JPY
|
| Other | — |
616,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
621,000,000
JPY
|
| Non-operating income | — |
2,325,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,293,000,000
JPY
|
| Cost of sales | ||||||||||||||||
| Extraordinary losses | — |
3,157,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
411,000,000
JPY
|
| Other | — |
1,191,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
134,000,000
JPY
|
| Non-operating expenses | — |
943,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
921,000,000
JPY
|
| Interest expenses | — |
420,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
402,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Other | — |
522,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
519,000,000
JPY
|
| Profit (loss) before income taxes | — |
10,060,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
17,352,000,000
JPY
|
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,483,000,000
JPY
|
| Income taxes - current | — |
2,924,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,055,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||
| Income taxes - deferred | — |
343,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,671,000,000
JPY
|
| Income taxes | — |
3,268,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,727,000,000
JPY
|
| Profit (loss) | — |
6,792,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
12,625,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — |
289,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
296,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
6,503,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
12,328,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — |
75,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-2,466,000,000
JPY
|
| Foreign currency translation adjustment | — |
5,715,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,532,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — |
2,970,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,555,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — |
-170,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-120,000,000
JPY
|
| Other comprehensive income | — |
8,591,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,501,000,000
JPY
|
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — |
15,383,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
17,126,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
14,774,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
16,628,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
608,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
497,000,000
JPY
|