Quarter Period 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
2,357,000,000
JPY
|
7,301,000,000
JPY
|
3,923,000,000
JPY
|
10,288,000,000
JPY
|
22,478,000,000
JPY
|
-1,391,000,000
JPY
|
23,870,000,000
JPY
|
23,808,000,000
JPY
|
2,590,000,000
JPY
|
6,095,000,000
JPY
|
3,402,000,000
JPY
|
11,718,000,000
JPY
|
-1,517,000,000
JPY
|
22,290,000,000
JPY
|
| Cost of sales | — | — | — | — |
20,161,000,000
JPY
|
— | — | — | — | — | — | — | — |
17,896,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
2,317,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,394,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
2,696,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,597,000,000
JPY
|
| Operating profit (loss) |
292,000,000
JPY
|
-510,000,000
JPY
|
400,000,000
JPY
|
-573,000,000
JPY
|
-379,000,000
JPY
|
11,000,000
JPY
|
-390,000,000
JPY
|
1,810,000,000
JPY
|
731,000,000
JPY
|
-1,000,000
JPY
|
517,000,000
JPY
|
562,000,000
JPY
|
-13,000,000
JPY
|
1,796,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — |
29,000,000
JPY
|
| Dividend income | — | — | — | — |
299,000,000
JPY
|
— | — | — | — | — | — | — | — |
310,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Non-operating income | — | — | — | — |
914,000,000
JPY
|
— | — | — | — | — | — | — | — |
400,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
66,000,000
JPY
|
— | — | — | — | — | — | — | — |
53,000,000
JPY
|
| Non-operating expenses | — | — | — | — |
83,000,000
JPY
|
— | — | — | — | — | — | — | — |
273,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
450,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,923,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — | — | — |
65,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
312,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
515,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,611,000,000
JPY
|
| Income taxes - current | — | — | — | — |
295,000,000
JPY
|
— | — | — | — | — | — | — | — |
287,000,000
JPY
|
| Income taxes - deferred | — | — | — | — |
113,000,000
JPY
|
— | — | — | — | — | — | — | — |
344,000,000
JPY
|
| Income taxes | — | — | — | — |
408,000,000
JPY
|
— | — | — | — | — | — | — | — |
631,000,000
JPY
|
| Profit (loss) | — | — | — | — |
107,000,000
JPY
|
— | — | — | — | — | — | — | — |
979,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-145,000,000
JPY
|
— | — | — | — | — | — | — | — |
101,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
253,000,000
JPY
|
— | — | — | — | — | — | — | — |
878,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-295,000,000
JPY
|
— | — | — | — | — | — | — | — |
-666,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — |
2,047,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,522,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — |
27,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
70,000,000
JPY
|
— | — | — | — | — | — | — | — |
-11,000,000
JPY
|
| Other comprehensive income | — | — | — | — |
1,855,000,000
JPY
|
— | — | — | — | — | — | — | — |
870,000,000
JPY
|
| Comprehensive income | — | — | — | — |
1,962,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,850,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,970,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,611,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-8,000,000
JPY
|
— | — | — | — | — | — | — | — |
238,000,000
JPY
|