Quarter Period 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
1,540,000,000
JPY
|
15,205,000,000
JPY
|
929,000,000
JPY
|
13,290,000,000
JPY
|
-555,000,000
JPY
|
14,220,000,000
JPY
|
15,760,000,000
JPY
|
1,417,000,000
JPY
|
12,799,000,000
JPY
|
14,217,000,000
JPY
|
873,000,000
JPY
|
11,926,000,000
JPY
|
-443,000,000
JPY
|
13,773,000,000
JPY
|
| Cost of sales | — |
11,154,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,045,000,000
JPY
|
| Gross profit (loss) | — |
4,050,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,728,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — |
65,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
69,000,000
JPY
|
| Welfare expenses | — |
183,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
187,000,000
JPY
|
| Supplies expenses | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
49,000,000
JPY
|
| Depreciation | — |
69,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
77,000,000
JPY
|
| Selling, general and administrative expenses | — |
3,423,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,450,000,000
JPY
|
| Operating profit (loss) |
140,000,000
JPY
|
627,000,000
JPY
|
-49,000,000
JPY
|
630,000,000
JPY
|
-94,000,000
JPY
|
581,000,000
JPY
|
721,000,000
JPY
|
124,000,000
JPY
|
273,000,000
JPY
|
397,000,000
JPY
|
-103,000,000
JPY
|
376,000,000
JPY
|
-120,000,000
JPY
|
277,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Dividend income | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
| Non-operating income | — |
101,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
183,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Non-operating expenses | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
| Ordinary profit (loss) | — |
722,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
451,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Impairment losses | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
| Extraordinary losses | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
| Profit (loss) before income taxes | — |
722,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
439,000,000
JPY
|
| Income taxes - current | — |
94,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
| Income taxes - deferred | — |
85,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
84,000,000
JPY
|
| Income taxes | — |
180,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
120,000,000
JPY
|
| Profit (loss) | — |
542,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
319,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
524,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
301,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-15,000,000
JPY
|
| Foreign currency translation adjustment | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Other comprehensive income | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Comprehensive income | — |
564,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
322,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
545,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
303,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|