Year To Quarter End 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
8,080,000,000
JPY
|
19,389,000,000
JPY
|
-151,000,000
JPY
|
1,576,000,000
JPY
|
750,000,000
JPY
|
1,239,000,000
JPY
|
7,893,000,000
JPY
|
19,540,000,000
JPY
|
8,782,000,000
JPY
|
7,108,000,000
JPY
|
1,200,000,000
JPY
|
19,152,000,000
JPY
|
-173,000,000
JPY
|
1,310,000,000
JPY
|
749,000,000
JPY
|
18,978,000,000
JPY
|
| Cost of sales | — |
16,260,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
15,266,000,000
JPY
|
| Gross profit (loss) | — |
3,128,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,712,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — |
2,680,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,374,000,000
JPY
|
| Operating profit (loss) |
278,000,000
JPY
|
447,000,000
JPY
|
-723,000,000
JPY
|
-2,000,000
JPY
|
114,000,000
JPY
|
34,000,000
JPY
|
744,000,000
JPY
|
1,170,000,000
JPY
|
1,265,000,000
JPY
|
505,000,000
JPY
|
93,000,000
JPY
|
1,996,000,000
JPY
|
-658,000,000
JPY
|
-13,000,000
JPY
|
144,000,000
JPY
|
1,337,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
| Dividend income | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Non-operating income | — |
681,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
96,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
| Share of loss of entities accounted for using equity method | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | — |
49,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
| Ordinary profit (loss) | — |
1,080,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,396,000,000
JPY
|
| Extraordinary income | ||||||||||||||||
| Extraordinary income | — |
557,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — |
1,637,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,396,000,000
JPY
|
| Income taxes - current | — |
312,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
219,000,000
JPY
|
| Income taxes - deferred | — |
423,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
282,000,000
JPY
|
| Income taxes | — |
736,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
502,000,000
JPY
|
| Profit (loss) | — |
900,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
894,000,000
JPY
|
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
861,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
866,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
| Deferred gains or losses on hedges | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-15,000,000
JPY
|
| Foreign currency translation adjustment | — |
1,469,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
994,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
| Other comprehensive income | — |
1,504,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,009,000,000
JPY
|
| Comprehensive income | — |
2,405,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,903,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
2,243,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,796,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
161,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
107,000,000
JPY
|