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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
106,000,000
JPY
|
6,525,000,000
JPY
|
13,629,000,000
JPY
|
140,939,000,000
JPY
|
54,094,000,000
JPY
|
49,294,000,000
JPY
|
17,363,000,000
JPY
|
-73,000,000
JPY
|
140,906,000,000
JPY
|
101,000,000
JPY
|
113,911,000,000
JPY
|
-69,000,000
JPY
|
4,496,000,000
JPY
|
9,849,000,000
JPY
|
45,124,000,000
JPY
|
44,032,000,000
JPY
|
10,408,000,000
JPY
|
113,944,000,000
JPY
|
| Cost of sales | — | — | — |
131,388,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
106,027,000,000
JPY
|
| Gross profit (loss) | — | — | — |
9,551,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,916,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
6,113,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,832,000,000
JPY
|
| Operating profit (loss) | — | — | — |
3,437,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,083,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
| Dividend income | — | — | — |
374,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
321,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — |
538,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
190,000,000
JPY
|
| Non-operating income | — | — | — |
1,353,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
796,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — |
206,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
174,000,000
JPY
|
| Non-operating expenses | — | — | — |
781,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
553,000,000
JPY
|
| Ordinary profit (loss) |
402,000,000
JPY
|
137,000,000
JPY
|
315,000,000
JPY
|
4,009,000,000
JPY
|
1,680,000,000
JPY
|
1,146,000,000
JPY
|
327,000,000
JPY
|
JPY
|
3,607,000,000
JPY
|
-22,000,000
JPY
|
2,349,000,000
JPY
|
JPY
|
46,000,000
JPY
|
-64,000,000
JPY
|
1,195,000,000
JPY
|
1,098,000,000
JPY
|
73,000,000
JPY
|
2,326,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
411,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary income | — | — | — |
527,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||
| Extraordinary losses | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
4,536,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,339,000,000
JPY
|
| Income taxes - current | — | — | — |
480,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
523,000,000
JPY
|
| Income taxes - deferred | — | — | — |
655,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-242,000,000
JPY
|
| Income taxes | — | — | — |
1,136,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
280,000,000
JPY
|
| Profit (loss) | — | — | — |
3,400,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,059,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
295,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
262,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
3,105,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,796,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-142,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-239,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — |
438,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
269,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — |
1,345,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,027,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
278,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
| Other comprehensive income | — | — | — |
1,919,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,115,000,000
JPY
|
| Comprehensive income | — | — | — |
5,320,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,174,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
5,007,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,831,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
313,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
342,000,000
JPY
|