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 |
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 |
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 |
1,017,648,000,000
JPY
|
1,036,373,000,000
JPY
|
18,725,000,000
JPY
|
1,007,795,000,000
JPY
|
-28,578,000,000
JPY
|
270,423,000,000
JPY
|
61,788,000,000
JPY
|
242,734,000,000
JPY
|
173,458,000,000
JPY
|
229,597,000,000
JPY
|
39,645,000,000
JPY
|
948,068,000,000
JPY
|
920,658,000,000
JPY
|
237,671,000,000
JPY
|
68,727,000,000
JPY
|
227,412,000,000
JPY
|
145,799,000,000
JPY
|
218,156,000,000
JPY
|
37,135,000,000
JPY
|
13,165,000,000
JPY
|
934,902,000,000
JPY
|
-27,409,000,000
JPY
|
| Cost of sales | — | — | — |
821,723,000,000
JPY
|
— | — | — | — | — | — | — | — |
741,716,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
186,072,000,000
JPY
|
— | — | — | — | — | — | — | — |
178,941,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
126,377,000,000
JPY
|
— | — | — | — | — | — | — | — |
120,501,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
73,902,000,000
JPY
|
74,733,000,000
JPY
|
830,000,000
JPY
|
59,694,000,000
JPY
|
-15,038,000,000
JPY
|
25,791,000,000
JPY
|
-1,149,000,000
JPY
|
25,377,000,000
JPY
|
4,183,000,000
JPY
|
17,264,000,000
JPY
|
2,435,000,000
JPY
|
71,383,000,000
JPY
|
58,440,000,000
JPY
|
20,186,000,000
JPY
|
-138,000,000
JPY
|
26,947,000,000
JPY
|
3,271,000,000
JPY
|
20,937,000,000
JPY
|
2,821,000,000
JPY
|
-2,643,000,000
JPY
|
74,026,000,000
JPY
|
-12,942,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — |
666,000,000
JPY
|
— | — | — | — | — | — | — | — |
752,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
2,301,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,018,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — |
6,701,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,388,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — |
3,847,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,910,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
275,000,000
JPY
|
— | — | — | — | — | — | — | — |
477,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — |
6,562,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,490,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
59,833,000,000
JPY
|
— | — | — | — | — | — | — | — |
59,338,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
76,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,454,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — |
79,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,336,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
| Impairment losses | — | — | — |
1,637,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — |
2,198,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,192,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
57,715,000,000
JPY
|
— | — | — | — | — | — | — | — |
60,483,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — |
9,050,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,058,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
10,930,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,451,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — |
19,981,000,000
JPY
|
— | — | — | — | — | — | — | — |
21,509,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — |
37,733,000,000
JPY
|
— | — | — | — | — | — | — | — |
38,973,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
1,200,000,000
JPY
|
— | — | — | — | — | — | — | — |
388,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
36,533,000,000
JPY
|
— | — | — | — | — | — | — | — |
38,585,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-5,193,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,190,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
-842,000,000
JPY
|
— | — | — | — | — | — | — | — |
-12,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
28,962,000,000
JPY
|
— | — | — | — | — | — | — | — |
18,751,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
1,051,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,879,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — |
23,977,000,000
JPY
|
— | — | — | — | — | — | — | — |
25,824,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — |
61,711,000,000
JPY
|
— | — | — | — | — | — | — | — |
64,798,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
57,401,000,000
JPY
|
— | — | — | — | — | — | — | — |
62,165,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
4,310,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,632,000,000
JPY
|
— | — | — | — | — | — | — | — | — |