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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
80,000,000
JPY
|
21,161,000,000
JPY
|
4,119,000,000
JPY
|
8,560,000,000
JPY
|
4,916,000,000
JPY
|
3,492,000,000
JPY
|
21,089,000,000
JPY
|
21,169,000,000
JPY
|
71,000,000
JPY
|
19,574,000,000
JPY
|
4,164,000,000
JPY
|
4,330,000,000
JPY
|
7,871,000,000
JPY
|
3,207,000,000
JPY
|
19,645,000,000
JPY
|
19,642,000,000
JPY
|
| Cost of sales | — |
16,830,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
14,334,000,000
JPY
|
| Gross profit (loss) | — |
4,331,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,308,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — |
3,759,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,605,000,000
JPY
|
| Operating profit (loss) |
9,000,000
JPY
|
571,000,000
JPY
|
220,000,000
JPY
|
-42,000,000
JPY
|
73,000,000
JPY
|
166,000,000
JPY
|
418,000,000
JPY
|
427,000,000
JPY
|
9,000,000
JPY
|
1,315,000,000
JPY
|
337,000,000
JPY
|
297,000,000
JPY
|
507,000,000
JPY
|
173,000,000
JPY
|
1,325,000,000
JPY
|
1,703,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
| Dividend income | — |
82,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
68,000,000
JPY
|
| Non-operating income | — |
449,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
341,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — |
48,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
| Non-operating expenses | — |
298,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
215,000,000
JPY
|
| Ordinary profit (loss) | — |
722,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,828,000,000
JPY
|
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Extraordinary income | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
| Profit (loss) before income taxes | — |
713,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,812,000,000
JPY
|
| Income taxes - current | — |
170,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
185,000,000
JPY
|
| Income taxes - deferred | — |
157,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
322,000,000
JPY
|
| Income taxes | — |
328,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
507,000,000
JPY
|
| Profit (loss) | — |
384,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,305,000,000
JPY
|
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
376,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,271,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — |
-468,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-163,000,000
JPY
|
| Foreign currency translation adjustment | — |
867,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
940,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — |
-40,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-33,000,000
JPY
|
| Other comprehensive income | — |
358,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
743,000,000
JPY
|
| Comprehensive income | — |
743,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,048,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
679,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,927,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
64,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
120,000,000
JPY
|