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 |
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 |
247,131,000,000
JPY
|
-140,000,000
JPY
|
204,387,000,000
JPY
|
42,884,000,000
JPY
|
247,272,000,000
JPY
|
236,128,000,000
JPY
|
-206,000,000
JPY
|
199,882,000,000
JPY
|
36,245,000,000
JPY
|
235,921,000,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
54,944,000,000
JPY
|
— | — | — | — | — | — | — | — |
55,553,000,000
JPY
|
| Cost of sales |
174,143,000,000
JPY
|
— | — | — | — | — | — | — | — |
161,746,000,000
JPY
|
| Operating expenses | ||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method |
59,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Net sales | ||||||||||
| Gross profit (loss) |
72,988,000,000
JPY
|
— | — | — | — | — | — | — | — |
74,175,000,000
JPY
|
| Operating profit (loss) |
18,044,000,000
JPY
|
-278,000,000
JPY
|
14,507,000,000
JPY
|
3,815,000,000
JPY
|
18,322,000,000
JPY
|
18,785,000,000
JPY
|
-163,000,000
JPY
|
19,424,000,000
JPY
|
-638,000,000
JPY
|
18,621,000,000
JPY
|
| Ordinary profit (loss) |
18,414,000,000
JPY
|
— | — | — | — | — | — | — | — |
19,091,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
57,000,000
JPY
|
— | — | — | — | — | — | — | — |
70,000,000
JPY
|
| Dividend income |
727,000,000
JPY
|
— | — | — | — | — | — | — | — |
666,000,000
JPY
|
| Other |
294,000,000
JPY
|
— | — | — | — | — | — | — | — |
261,000,000
JPY
|
| Non-operating income |
1,079,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,035,000,000
JPY
|
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Extraordinary income |
5,536,000,000
JPY
|
— | — | — | — | — | — | — | — |
604,000,000
JPY
|
| Other |
11,000,000
JPY
|
— | — | — | — | — | — | — | — |
410,000,000
JPY
|
| Extraordinary losses |
792,000,000
JPY
|
— | — | — | — | — | — | — | — |
614,000,000
JPY
|
| Other |
241,000,000
JPY
|
— | — | — | — | — | — | — | — |
142,000,000
JPY
|
| Non-operating expenses |
709,000,000
JPY
|
— | — | — | — | — | — | — | — |
566,000,000
JPY
|
| Interest expenses |
122,000,000
JPY
|
— | — | — | — | — | — | — | — |
125,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Other |
346,000,000
JPY
|
— | — | — | — | — | — | — | — |
389,000,000
JPY
|
| Profit (loss) before income taxes |
23,158,000,000
JPY
|
— | — | — | — | — | — | — | — |
19,081,000,000
JPY
|
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
4,456,000,000
JPY
|
— | — | — | — | — | — | — | — |
173,000,000
JPY
|
| Extraordinary losses | ||||||||||
| Income taxes |
7,002,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,882,000,000
JPY
|
| Profit (loss) |
16,155,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,198,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
139,000,000
JPY
|
— | — | — | — | — | — | — | — |
706,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
16,015,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,491,000,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
-2,553,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,390,000,000
JPY
|
| Deferred gains or losses on hedges |
24,000,000
JPY
|
— | — | — | — | — | — | — | — |
-16,000,000
JPY
|
| Foreign currency translation adjustment |
7,713,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,092,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
4,078,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,308,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
643,000,000
JPY
|
— | — | — | — | — | — | — | — |
707,000,000
JPY
|
| Other comprehensive income |
9,906,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,702,000,000
JPY
|
| Profit attributable to | ||||||||||
| Comprehensive income |
26,062,000,000
JPY
|
— | — | — | — | — | — | — | — |
17,901,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
25,848,000,000
JPY
|
— | — | — | — | — | — | — | — |
17,161,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
214,000,000
JPY
|
— | — | — | — | — | — | — | — |
739,000,000
JPY
|