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 |
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 |
296,000,000
JPY
|
185,445,000,000
JPY
|
168,671,000,000
JPY
|
2,359,000,000
JPY
|
-151,000,000
JPY
|
14,268,000,000
JPY
|
185,299,000,000
JPY
|
185,596,000,000
JPY
|
149,911,000,000
JPY
|
2,333,000,000
JPY
|
14,509,000,000
JPY
|
506,000,000
JPY
|
166,754,000,000
JPY
|
167,261,000,000
JPY
|
-398,000,000
JPY
|
166,862,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — |
10,093,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
10,071,000,000
JPY
|
| Operating expenses | ||||||||||||||||
| Cost of sales | — |
170,998,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
152,397,000,000
JPY
|
| Net sales | ||||||||||||||||
| Gross profit (loss) | — |
14,446,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
14,465,000,000
JPY
|
| Operating profit (loss) |
17,000,000
JPY
|
4,353,000,000
JPY
|
3,923,000,000
JPY
|
167,000,000
JPY
|
0
JPY
|
244,000,000
JPY
|
4,336,000,000
JPY
|
4,353,000,000
JPY
|
3,558,000,000
JPY
|
124,000,000
JPY
|
729,000,000
JPY
|
-19,000,000
JPY
|
4,412,000,000
JPY
|
4,392,000,000
JPY
|
0
JPY
|
4,393,000,000
JPY
|
| Ordinary profit (loss) | — |
4,542,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,521,000,000
JPY
|
| Extraordinary income | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
97,000,000
JPY
|
| Other | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
| Non-operating income | — |
276,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
265,000,000
JPY
|
| Dividend income | — |
94,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
86,000,000
JPY
|
| Interest income | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Other | — |
59,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
70,000,000
JPY
|
| Cost of sales | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
| Other | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
93,000,000
JPY
|
| Non-operating expenses | — |
87,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
137,000,000
JPY
|
| Profit (loss) before income taxes | — |
4,587,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,619,000,000
JPY
|
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Gain on sale of investment securities | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
82,000,000
JPY
|
| Income taxes - current | — |
1,115,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
105,000,000
JPY
|
| Income taxes - deferred | — |
319,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,396,000,000
JPY
|
| Income taxes | — |
1,435,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,501,000,000
JPY
|
| Profit (loss) | — |
3,151,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,117,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
3,146,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,114,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — |
-96,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-123,000,000
JPY
|
| Deferred gains or losses on hedges | — |
268,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-132,000,000
JPY
|
| Foreign currency translation adjustment | — |
324,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
308,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — |
-21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
| Other comprehensive income | — |
511,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
117,000,000
JPY
|
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — |
3,663,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,234,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
3,635,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,206,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|