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 |
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 |
7,890,000,000
JPY
|
130,300,000,000
JPY
|
-2,230,000,000
JPY
|
124,640,000,000
JPY
|
132,531,000,000
JPY
|
6,923,000,000
JPY
|
129,445,000,000
JPY
|
122,522,000,000
JPY
|
-1,250,000,000
JPY
|
128,195,000,000
JPY
|
| Cost of sales | — |
100,324,000,000
JPY
|
— | — | — | — | — | — | — |
95,237,000,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
23,686,000,000
JPY
|
— | — | — | — | — | — | — |
23,103,000,000
JPY
|
| Operating expenses | ||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — |
37,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
| Gross profit (loss) | — |
29,975,000,000
JPY
|
— | — | — | — | — | — | — |
32,957,000,000
JPY
|
| Net sales | ||||||||||
| Operating profit (loss) |
710,000,000
JPY
|
6,289,000,000
JPY
|
-2,779,000,000
JPY
|
8,358,000,000
JPY
|
9,069,000,000
JPY
|
653,000,000
JPY
|
12,487,000,000
JPY
|
11,833,000,000
JPY
|
-2,633,000,000
JPY
|
9,854,000,000
JPY
|
| Ordinary profit (loss) | — |
7,044,000,000
JPY
|
— | — | — | — | — | — | — |
10,309,000,000
JPY
|
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
| Dividend income | — |
367,000,000
JPY
|
— | — | — | — | — | — | — |
433,000,000
JPY
|
| Other | — |
154,000,000
JPY
|
— | — | — | — | — | — | — |
205,000,000
JPY
|
| Non-operating income | — |
1,041,000,000
JPY
|
— | — | — | — | — | — | — |
805,000,000
JPY
|
| Extraordinary income | — |
127,000,000
JPY
|
— | — | — | — | — | — | — |
4,131,000,000
JPY
|
| Other | — |
JPY
|
— | — | — | — | — | — | — |
22,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — |
174,000,000
JPY
|
— | — | — | — | — | — | — |
183,000,000
JPY
|
| Other | — |
74,000,000
JPY
|
— | — | — | — | — | — | — |
165,000,000
JPY
|
| Non-operating expenses | — |
286,000,000
JPY
|
— | — | — | — | — | — | — |
349,000,000
JPY
|
| Extraordinary losses | — |
2,143,000,000
JPY
|
— | — | — | — | — | — | — |
809,000,000
JPY
|
| Loss on disposal of non-current assets | — |
166,000,000
JPY
|
— | — | — | — | — | — | — |
168,000,000
JPY
|
| Impairment losses | — |
1,226,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Other | — |
280,000,000
JPY
|
— | — | — | — | — | — | — |
200,000,000
JPY
|
| Profit (loss) before income taxes | — |
5,028,000,000
JPY
|
— | — | — | — | — | — | — |
13,632,000,000
JPY
|
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
127,000,000
JPY
|
— | — | — | — | — | — | — |
4,109,000,000
JPY
|
| Extraordinary losses | ||||||||||
| Income taxes | — |
2,053,000,000
JPY
|
— | — | — | — | — | — | — |
4,328,000,000
JPY
|
| Profit (loss) | — |
2,975,000,000
JPY
|
— | — | — | — | — | — | — |
9,303,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — |
32,000,000
JPY
|
— | — | — | — | — | — | — |
39,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
2,942,000,000
JPY
|
— | — | — | — | — | — | — |
9,264,000,000
JPY
|
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
589,000,000
JPY
|
— | — | — | — | — | — | — |
-301,000,000
JPY
|
| Deferred gains or losses on hedges | — |
68,000,000
JPY
|
— | — | — | — | — | — | — |
-69,000,000
JPY
|
| Foreign currency translation adjustment | — |
928,000,000
JPY
|
— | — | — | — | — | — | — |
333,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — |
29,000,000
JPY
|
— | — | — | — | — | — | — |
23,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — |
47,000,000
JPY
|
— | — | — | — | — | — | — |
40,000,000
JPY
|
| Other comprehensive income | — |
1,663,000,000
JPY
|
— | — | — | — | — | — | — |
26,000,000
JPY
|
| Comprehensive income | — |
4,638,000,000
JPY
|
— | — | — | — | — | — | — |
9,330,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
4,587,000,000
JPY
|
— | — | — | — | — | — | — |
9,315,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
50,000,000
JPY
|
— | — | — | — | — | — | — |
14,000,000
JPY
|