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 |
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 |
33,245,000,000
JPY
|
39,552,000,000
JPY
|
14,771,000,000
JPY
|
6,122,000,000
JPY
|
894,000,000
JPY
|
55,660,000,000
JPY
|
626,000,000
JPY
|
11,243,000,000
JPY
|
4,908,000,000
JPY
|
896,000,000
JPY
|
28,863,000,000
JPY
|
585,000,000
JPY
|
46,496,000,000
JPY
|
35,058,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
13,421,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,024,000,000
JPY
|
| Cost of sales | — |
24,465,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
20,885,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Gross profit (loss) | — |
15,086,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,173,000,000
JPY
|
| Operating profit (loss) |
2,996,000,000
JPY
|
1,665,000,000
JPY
|
463,000,000
JPY
|
-216,000,000
JPY
|
-237,000,000
JPY
|
3,037,000,000
JPY
|
31,000,000
JPY
|
235,000,000
JPY
|
-1,000,000
JPY
|
-81,000,000
JPY
|
2,785,000,000
JPY
|
53,000,000
JPY
|
2,991,000,000
JPY
|
2,148,000,000
JPY
|
| Ordinary profit (loss) | — |
1,335,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,144,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Other | — |
70,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
| Non-operating income | — |
143,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
113,000,000
JPY
|
| Extraordinary income | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,884,000,000
JPY
|
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Extraordinary losses | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
213,000,000
JPY
|
| Other | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
96,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
97,000,000
JPY
|
| Other | — |
103,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
| Non-operating expenses | — |
472,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
117,000,000
JPY
|
| Profit (loss) before income taxes | — |
1,303,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,816,000,000
JPY
|
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,884,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Income taxes | — |
567,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
806,000,000
JPY
|
| Profit (loss) | — |
735,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,009,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
735,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,009,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
-165,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-42,000,000
JPY
|
| Deferred gains or losses on hedges | — |
1,108,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-131,000,000
JPY
|
| Foreign currency translation adjustment | — |
4,953,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-73,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — |
-30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
| Other comprehensive income | — |
5,865,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-239,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Comprehensive income | — |
6,600,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,769,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
6,600,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,769,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|