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 |
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 |
35,413,000,000
JPY
|
10,585,000,000
JPY
|
320,000,000
JPY
|
46,156,000,000
JPY
|
-163,000,000
JPY
|
46,319,000,000
JPY
|
37,535,000,000
JPY
|
27,515,000,000
JPY
|
-187,000,000
JPY
|
9,758,000,000
JPY
|
261,000,000
JPY
|
37,347,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — | — | — | — | — |
6,000,000
JPY
|
| Cost of sales | — | — | — |
40,439,000,000
JPY
|
— | — | — | — | — | — | — |
33,013,000,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
3,691,000,000
JPY
|
— | — | — | — | — | — | — |
3,258,000,000
JPY
|
| Operating expenses | ||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Net sales | ||||||||||||
| Gross profit (loss) | — | — | — |
5,716,000,000
JPY
|
— | — | — | — | — | — | — |
4,334,000,000
JPY
|
| Operating profit (loss) |
2,012,000,000
JPY
|
131,000,000
JPY
|
-117,000,000
JPY
|
2,024,000,000
JPY
|
-1,000,000
JPY
|
2,026,000,000
JPY
|
1,077,000,000
JPY
|
912,000,000
JPY
|
-1,000,000
JPY
|
193,000,000
JPY
|
-28,000,000
JPY
|
1,076,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
-252,000,000
JPY
|
— | — | — | — | — | — | — |
1,005,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — |
50,000,000
JPY
|
| Dividend income | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — |
21,000,000
JPY
|
| Interest income | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
| Non-operating income | ||||||||||||
| Miscellaneous income | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — |
22,000,000
JPY
|
| Cost of sales | ||||||||||||
| Extraordinary income | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
22,000,000
JPY
|
| Extraordinary losses | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
| Non-operating expenses | — | — | — |
2,331,000,000
JPY
|
— | — | — | — | — | — | — |
121,000,000
JPY
|
| Interest expenses | — | — | — |
182,000,000
JPY
|
— | — | — | — | — | — | — |
78,000,000
JPY
|
| Non-operating expenses | ||||||||||||
| Profit (loss) before income taxes | — | — | — |
-251,000,000
JPY
|
— | — | — | — | — | — | — |
1,026,000,000
JPY
|
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
22,000,000
JPY
|
| Extraordinary losses | ||||||||||||
| Income taxes | — | — | — |
-20,000,000
JPY
|
— | — | — | — | — | — | — |
405,000,000
JPY
|
| Profit (loss) | — | — | — |
-230,000,000
JPY
|
— | — | — | — | — | — | — |
621,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
119,000,000
JPY
|
— | — | — | — | — | — | — |
63,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
-350,000,000
JPY
|
— | — | — | — | — | — | — |
557,000,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-7,000,000
JPY
|
— | — | — | — | — | — | — |
-19,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — |
-8,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — |
738,000,000
JPY
|
— | — | — | — | — | — | — |
747,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — |
-24,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-22,000,000
JPY
|
— | — | — | — | — | — | — |
-96,000,000
JPY
|
| Other comprehensive income | — | — | — |
770,000,000
JPY
|
— | — | — | — | — | — | — |
599,000,000
JPY
|
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — |
539,000,000
JPY
|
— | — | — | — | — | — | — |
1,220,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
128,000,000
JPY
|
— | — | — | — | — | — | — |
882,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
411,000,000
JPY
|
— | — | — | — | — | — | — |
337,000,000
JPY
|