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 |
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 |
8,604,000,000
JPY
|
1,477,000,000
JPY
|
-143,000,000
JPY
|
4,232,000,000
JPY
|
8,747,000,000
JPY
|
3,038,000,000
JPY
|
2,922,000,000
JPY
|
1,365,000,000
JPY
|
4,486,000,000
JPY
|
8,774,000,000
JPY
|
-146,000,000
JPY
|
8,628,000,000
JPY
|
| Cost of sales |
7,048,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,023,000,000
JPY
|
| Gross profit (loss) |
1,555,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,604,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses |
1,352,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,299,000,000
JPY
|
| Operating profit (loss) |
203,000,000
JPY
|
497,000,000
JPY
|
-168,000,000
JPY
|
-225,000,000
JPY
|
371,000,000
JPY
|
99,000,000
JPY
|
150,000,000
JPY
|
437,000,000
JPY
|
-125,000,000
JPY
|
461,000,000
JPY
|
-156,000,000
JPY
|
305,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Dividend income |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
| Non-operating income |
100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
84,000,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses |
53,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
58,000,000
JPY
|
| Non-operating expenses |
99,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
183,000,000
JPY
|
| Ordinary profit (loss) |
204,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
206,000,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Extraordinary income |
474,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Extraordinary losses | ||||||||||||
| Extraordinary losses |
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
| Profit (loss) before income taxes |
679,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
199,000,000
JPY
|
| Income taxes - current |
44,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
| Income taxes - deferred |
85,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
60,000,000
JPY
|
| Income taxes |
130,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
93,000,000
JPY
|
| Profit (loss) |
549,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
106,000,000
JPY
|
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-10,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
540,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
116,000,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
-10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-5,000,000
JPY
|
| Deferred gains or losses on hedges |
44,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-19,000,000
JPY
|
| Foreign currency translation adjustment |
127,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
179,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-15,000,000
JPY
|
| Other comprehensive income |
153,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
138,000,000
JPY
|
| Comprehensive income |
702,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
245,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
693,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
252,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-6,000,000
JPY
|