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 |
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 |
882,000,000
JPY
|
7,921,000,000
JPY
|
14,691,000,000
JPY
|
22,496,000,000
JPY
|
-999,000,000
JPY
|
22,612,000,000
JPY
|
23,495,000,000
JPY
|
8,125,000,000
JPY
|
14,067,000,000
JPY
|
894,000,000
JPY
|
22,193,000,000
JPY
|
23,088,000,000
JPY
|
-970,000,000
JPY
|
22,117,000,000
JPY
|
| Cost of sales | — | — | — |
17,242,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,403,000,000
JPY
|
| Gross profit (loss) | — | — | — |
5,253,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,713,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
3,440,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,180,000,000
JPY
|
| Operating profit (loss) |
84,000,000
JPY
|
1,965,000,000
JPY
|
295,000,000
JPY
|
1,812,000,000
JPY
|
-533,000,000
JPY
|
2,261,000,000
JPY
|
2,346,000,000
JPY
|
1,987,000,000
JPY
|
972,000,000
JPY
|
90,000,000
JPY
|
2,960,000,000
JPY
|
3,050,000,000
JPY
|
-517,000,000
JPY
|
2,532,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
| Dividend income | — | — | — |
397,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
302,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
| Non-operating income | — | — | — |
909,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
509,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — |
82,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | — | — | — |
159,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
70,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
2,563,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,972,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — |
191,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
299,000,000
JPY
|
| Extraordinary losses | — | — | — |
194,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
301,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
2,387,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,671,000,000
JPY
|
| Income taxes - current | — | — | — |
501,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
563,000,000
JPY
|
| Income taxes - deferred | — | — | — |
257,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
265,000,000
JPY
|
| Income taxes | — | — | — |
759,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
828,000,000
JPY
|
| Profit (loss) | — | — | — |
1,628,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,842,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
1,626,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,830,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-453,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
59,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — |
-18,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — |
980,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
843,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Other comprehensive income | — | — | — |
507,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
919,000,000
JPY
|
| Comprehensive income | — | — | — |
2,136,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,762,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
2,129,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,687,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
75,000,000
JPY
|