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 |
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 |
26,140,000,000
JPY
|
252,325,000,000
JPY
|
88,293,000,000
JPY
|
-86,148,000,000
JPY
|
41,541,000,000
JPY
|
114,105,000,000
JPY
|
68,393,000,000
JPY
|
338,474,000,000
JPY
|
83,466,000,000
JPY
|
56,647,000,000
JPY
|
22,685,000,000
JPY
|
251,925,000,000
JPY
|
-50,724,000,000
JPY
|
61,552,000,000
JPY
|
27,572,000,000
JPY
|
201,201,000,000
JPY
|
| Cost of sales | — |
187,467,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
140,868,000,000
JPY
|
| Gross profit (loss) | — |
64,857,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
60,332,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — |
34,550,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
30,184,000,000
JPY
|
| Operating profit (loss) |
510,000,000
JPY
|
30,307,000,000
JPY
|
2,665,000,000
JPY
|
JPY
|
3,314,000,000
JPY
|
9,685,000,000
JPY
|
14,131,000,000
JPY
|
30,307,000,000
JPY
|
11,725,000,000
JPY
|
11,351,000,000
JPY
|
557,000,000
JPY
|
30,148,000,000
JPY
|
JPY
|
4,713,000,000
JPY
|
1,800,000,000
JPY
|
30,148,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — |
122,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
76,000,000
JPY
|
| Dividend income | — |
1,200,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,086,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — |
601,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
467,000,000
JPY
|
| Non-operating income | — |
13,915,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,447,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — |
274,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
278,000,000
JPY
|
| Non-operating expenses | — |
603,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
504,000,000
JPY
|
| Ordinary profit (loss) | — |
43,618,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
32,090,000,000
JPY
|
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
64,000,000
JPY
|
| Extraordinary income | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
88,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
| Extraordinary losses | — |
1,013,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
378,000,000
JPY
|
| Profit (loss) before income taxes | — |
42,618,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
31,800,000,000
JPY
|
| Income taxes | — |
13,483,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,677,000,000
JPY
|
| Profit (loss) | — |
29,134,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
22,123,000,000
JPY
|
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
690,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
413,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
28,444,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
21,709,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — |
-903,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-2,175,000,000
JPY
|
| Deferred gains or losses on hedges | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Foreign currency translation adjustment | — |
5,399,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,232,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — |
-202,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-215,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — |
208,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
74,000,000
JPY
|
| Other comprehensive income | — |
4,500,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,915,000,000
JPY
|
| Comprehensive income | — |
33,635,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
24,039,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
32,402,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
23,040,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
1,232,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
998,000,000
JPY
|