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 |
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 |
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 |
220,835,000,000
JPY
|
222,226,000,000
JPY
|
1,391,000,000
JPY
|
27,405,000,000
JPY
|
219,571,000,000
JPY
|
34,218,000,000
JPY
|
-2,654,000,000
JPY
|
JPY
|
65,329,000,000
JPY
|
64,943,000,000
JPY
|
28,937,000,000
JPY
|
186,815,000,000
JPY
|
184,389,000,000
JPY
|
23,869,000,000
JPY
|
30,469,000,000
JPY
|
JPY
|
61,971,000,000
JPY
|
24,771,000,000
JPY
|
44,814,000,000
JPY
|
918,000,000
JPY
|
185,896,000,000
JPY
|
-2,426,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
83,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — |
179,666,000,000
JPY
|
— | — | — | — | — | — | — |
149,799,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
29,033,000,000
JPY
|
— | — | — | — | — | — | — |
24,851,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Operating profit (loss) |
12,682,000,000
JPY
|
12,668,000,000
JPY
|
-13,000,000
JPY
|
932,000,000
JPY
|
10,871,000,000
JPY
|
2,617,000,000
JPY
|
185,000,000
JPY
|
-1,982,000,000
JPY
|
2,599,000,000
JPY
|
4,144,000,000
JPY
|
2,388,000,000
JPY
|
11,551,000,000
JPY
|
9,738,000,000
JPY
|
994,000,000
JPY
|
2,554,000,000
JPY
|
-1,948,000,000
JPY
|
3,299,000,000
JPY
|
1,981,000,000
JPY
|
2,713,000,000
JPY
|
8,000,000
JPY
|
11,543,000,000
JPY
|
134,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
39,904,000,000
JPY
|
— | — | — | — | — | — | — |
34,589,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
11,542,000,000
JPY
|
— | — | — | — | — | — | — |
10,660,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||||||
| Extraordinary income | — | — | — | — |
166,000,000
JPY
|
— | — | — | — | — | — | — |
752,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
178,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
672,000,000
JPY
|
— | — | — | — | — | — | — |
576,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
186,000,000
JPY
|
— | — | — | — | — | — | — |
91,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — |
1,352,000,000
JPY
|
— | — | — | — | — | — | — |
1,312,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Extraordinary losses | — | — | — | — |
270,000,000
JPY
|
— | — | — | — | — | — | — |
531,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
130,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
681,000,000
JPY
|
— | — | — | — | — | — | — |
390,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — |
490,000,000
JPY
|
— | — | — | — | — | — | — |
290,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Other | — | — | — | — |
191,000,000
JPY
|
— | — | — | — | — | — | — |
95,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
11,438,000,000
JPY
|
— | — | — | — | — | — | — |
10,881,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
123,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — |
571,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
155,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Loss on sale of investment securities | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — |
3,194,000,000
JPY
|
— | — | — | — | — | — | — |
3,207,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
8,244,000,000
JPY
|
— | — | — | — | — | — | — |
7,674,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
275,000,000
JPY
|
— | — | — | — | — | — | — |
504,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
7,969,000,000
JPY
|
— | — | — | — | — | — | — |
7,169,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-1,582,000,000
JPY
|
— | — | — | — | — | — | — |
-1,840,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
333,000,000
JPY
|
— | — | — | — | — | — | — |
-16,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
9,542,000,000
JPY
|
— | — | — | — | — | — | — |
5,034,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
466,000,000
JPY
|
— | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — |
-70,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
8,802,000,000
JPY
|
— | — | — | — | — | — | — |
3,140,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
17,047,000,000
JPY
|
— | — | — | — | — | — | — |
10,814,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
16,112,000,000
JPY
|
— | — | — | — | — | — | — |
9,978,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
934,000,000
JPY
|
— | — | — | — | — | — | — |
835,000,000
JPY
|
— | — | — | — | — | — | — | — | — |