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 |
700,000,000
JPY
|
11,906,000,000
JPY
|
-320,000,000
JPY
|
11,527,000,000
JPY
|
707,000,000
JPY
|
9,182,000,000
JPY
|
12,227,000,000
JPY
|
1,637,000,000
JPY
|
721,000,000
JPY
|
8,396,000,000
JPY
|
1,269,000,000
JPY
|
600,000,000
JPY
|
10,387,000,000
JPY
|
10,987,000,000
JPY
|
-251,000,000
JPY
|
10,736,000,000
JPY
|
| Cost of sales | — |
7,462,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,424,000,000
JPY
|
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — |
1,720,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,551,000,000
JPY
|
| Operating expenses | ||||||||||||||||
| Operating profit (loss) | — |
2,724,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,759,000,000
JPY
|
| Ordinary profit (loss) |
122,000,000
JPY
|
2,948,000,000
JPY
|
23,000,000
JPY
|
2,802,000,000
JPY
|
85,000,000
JPY
|
2,278,000,000
JPY
|
2,924,000,000
JPY
|
437,000,000
JPY
|
152,000,000
JPY
|
2,148,000,000
JPY
|
353,000,000
JPY
|
117,000,000
JPY
|
2,653,000,000
JPY
|
2,771,000,000
JPY
|
68,000,000
JPY
|
2,839,000,000
JPY
|
| Gross profit (loss) | — |
4,444,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,311,000,000
JPY
|
| Net sales | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Other | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
| Non-operating income | — |
227,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
83,000,000
JPY
|
| Extraordinary income | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Extraordinary losses | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Non-operating expenses | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Interest expenses | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Other | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Gross profit | ||||||||||||||||
| Profit (loss) before income taxes | — |
2,949,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,838,000,000
JPY
|
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Extraordinary losses | ||||||||||||||||
| Income taxes | — |
909,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
865,000,000
JPY
|
| Profit (loss) | — |
2,039,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,973,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — |
127,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
107,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
1,912,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,865,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Foreign currency translation adjustment | — |
303,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
389,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Other comprehensive income | — |
308,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
391,000,000
JPY
|
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — |
2,348,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,365,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
2,101,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,105,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
247,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
259,000,000
JPY
|