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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
267,000,000
JPY
|
29,661,000,000
JPY
|
23,546,000,000
JPY
|
-10,000,000
JPY
|
5,858,000,000
JPY
|
29,672,000,000
JPY
|
5,753,000,000
JPY
|
19,793,000,000
JPY
|
313,000,000
JPY
|
25,860,000,000
JPY
|
-17,000,000
JPY
|
25,842,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
| Cost of sales | — |
23,018,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,752,000,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — |
4,084,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,398,000,000
JPY
|
| Operating expenses | ||||||||||||
| Gross profit (loss) | — |
6,643,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,090,000,000
JPY
|
| Ordinary profit (loss) | — |
3,121,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,853,000,000
JPY
|
| Operating profit (loss) |
142,000,000
JPY
|
2,559,000,000
JPY
|
2,452,000,000
JPY
|
-461,000,000
JPY
|
425,000,000
JPY
|
3,020,000,000
JPY
|
421,000,000
JPY
|
2,469,000,000
JPY
|
161,000,000
JPY
|
3,052,000,000
JPY
|
-359,000,000
JPY
|
2,692,000,000
JPY
|
| Net sales | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Dividend income | — |
179,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
106,000,000
JPY
|
| Other | — |
66,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
67,000,000
JPY
|
| Non-operating income | — |
644,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
211,000,000
JPY
|
| Extraordinary income | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
701,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Extraordinary losses | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
75,000,000
JPY
|
| Loss on disposal of non-current assets | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
| Impairment losses | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
| Other | — |
JPY
|
— | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
| Other | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
| Non-operating expenses | — |
82,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
| Profit (loss) before income taxes | — |
3,095,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,478,000,000
JPY
|
| Gross profit | ||||||||||||
| Income taxes - current | — |
1,167,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
351,000,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Gain on sale of investment securities | — |
JPY
|
— | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
| Extraordinary losses | ||||||||||||
| Income taxes - deferred | — |
-125,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
559,000,000
JPY
|
| Income taxes | — |
1,042,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
911,000,000
JPY
|
| Profit (loss) | — |
2,053,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,567,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — |
134,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
402,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
1,919,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,164,000,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-260,000,000
JPY
|
| Deferred gains or losses on hedges | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Foreign currency translation adjustment | — |
734,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
489,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
| Other comprehensive income | — |
798,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
254,000,000
JPY
|
| Profit attributable to | ||||||||||||
| Comprehensive income | — |
2,851,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,822,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
2,605,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,309,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
245,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
512,000,000
JPY
|