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 |
38,000,000
JPY
|
4,986,000,000
JPY
|
-30,000,000
JPY
|
4,979,000,000
JPY
|
1,922,000,000
JPY
|
5,017,000,000
JPY
|
3,057,000,000
JPY
|
1,908,000,000
JPY
|
2,530,000,000
JPY
|
30,000,000
JPY
|
4,438,000,000
JPY
|
4,469,000,000
JPY
|
-27,000,000
JPY
|
4,442,000,000
JPY
|
| Cost of sales | — |
2,433,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,435,000,000
JPY
|
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
2,534,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,392,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — |
115,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-324,000,000
JPY
|
| Net sales | ||||||||||||||
| Gross profit (loss) | — |
2,553,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,007,000,000
JPY
|
| Operating profit (loss) |
7,000,000
JPY
|
18,000,000
JPY
|
26,000,000
JPY
|
-15,000,000
JPY
|
-62,000,000
JPY
|
-7,000,000
JPY
|
47,000,000
JPY
|
-235,000,000
JPY
|
-182,000,000
JPY
|
7,000,000
JPY
|
-418,000,000
JPY
|
-410,000,000
JPY
|
24,000,000
JPY
|
-385,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Dividend income | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
| Non-operating income | — |
130,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
98,000,000
JPY
|
| Miscellaneous income | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Extraordinary income | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
47,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
| Non-operating expenses | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
| Extraordinary losses | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — |
115,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-305,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of investment securities | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Income taxes - current | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
| Income taxes - deferred | — |
-197,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Income taxes | — |
-177,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
| Profit (loss) | — |
293,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-332,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
293,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-333,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
-55,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-103,000,000
JPY
|
| Deferred gains or losses on hedges | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Foreign currency translation adjustment | — |
68,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — |
-5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-4,000,000
JPY
|
| Other comprehensive income | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-97,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Comprehensive income | — |
302,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-429,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
300,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-432,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|