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 |
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 |
2021-04-01 to 2021-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
9,182,000,000
JPY
|
358,000,000
JPY
|
32,404,000,000
JPY
|
10,415,000,000
JPY
|
114,949,000,000
JPY
|
66,396,000,000
JPY
|
-4,437,000,000
JPY
|
630,000,000
JPY
|
119,387,000,000
JPY
|
6,501,000,000
JPY
|
33,852,000,000
JPY
|
601,000,000
JPY
|
30,000,000
JPY
|
1,740,000,000
JPY
|
73,942,000,000
JPY
|
116,668,000,000
JPY
|
-3,078,000,000
JPY
|
113,590,000,000
JPY
|
| Cost of sales | — | — | — | — |
101,843,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
101,998,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
13,106,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,591,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
9,696,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,955,000,000
JPY
|
| Operating profit (loss) |
159,000,000
JPY
|
-112,000,000
JPY
|
2,863,000,000
JPY
|
695,000,000
JPY
|
3,409,000,000
JPY
|
270,000,000
JPY
|
-651,000,000
JPY
|
184,000,000
JPY
|
4,061,000,000
JPY
|
56,000,000
JPY
|
1,892,000,000
JPY
|
229,000,000
JPY
|
-277,000,000
JPY
|
203,000,000
JPY
|
1,995,000,000
JPY
|
4,099,000,000
JPY
|
-463,000,000
JPY
|
3,636,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — |
74,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
67,000,000
JPY
|
| Dividend income | — | — | — | — |
1,890,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,668,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
58,000,000
JPY
|
| Non-operating income | — | — | — | — |
2,955,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,947,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — |
217,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
204,000,000
JPY
|
| Non-operating expenses | — | — | — | — |
322,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
317,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
6,043,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,265,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||
| Extraordinary income | — | — | — | — |
501,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
212,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||
| Impairment losses | — | — | — | — |
760,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | — | — | — | — |
1,238,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
165,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
5,305,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,313,000,000
JPY
|
| Income taxes | — | — | — | — |
1,655,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,791,000,000
JPY
|
| Profit (loss) | — | — | — | — |
3,650,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,521,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
3,680,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,499,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
2,098,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-2,729,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — |
76,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — |
1,170,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
681,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
201,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
154,000,000
JPY
|
| Other comprehensive income | — | — | — | — |
3,567,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,837,000,000
JPY
|
| Comprehensive income | — | — | — | — |
7,218,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,683,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
7,166,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,625,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
58,000,000
JPY
|