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 |
2021-04-01 to 2021-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||||
| Statement of income | |||||||||||||
| Net sales |
4,195,000,000
JPY
|
JPY
|
67,000,000
JPY
|
86,000,000
JPY
|
4,195,000,000
JPY
|
4,041,000,000
JPY
|
3,000,000
JPY
|
3,809,000,000
JPY
|
65,000,000
JPY
|
175,000,000
JPY
|
3,567,000,000
JPY
|
JPY
|
3,812,000,000
JPY
|
| Operating expenses | |||||||||||||
| Selling, general and administrative expenses |
809,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
768,000,000
JPY
|
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method |
94,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Cost of sales |
3,509,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,222,000,000
JPY
|
| Operating expenses | |||||||||||||
| Net sales | |||||||||||||
| Ordinary profit (loss) |
-214,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-178,000,000
JPY
|
| Gross profit (loss) |
686,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
589,000,000
JPY
|
| Operating profit (loss) |
-123,000,000
JPY
|
JPY
|
-23,000,000
JPY
|
-49,000,000
JPY
|
-123,000,000
JPY
|
-50,000,000
JPY
|
2,000,000
JPY
|
-180,000,000
JPY
|
-28,000,000
JPY
|
-16,000,000
JPY
|
-136,000,000
JPY
|
JPY
|
-178,000,000
JPY
|
| Cost of sales | |||||||||||||
| Selling, general and administrative expenses | |||||||||||||
| Non-operating income | |||||||||||||
| Interest income |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Dividend income |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
| Other |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Non-operating income |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
| Non-operating expenses | |||||||||||||
| Other |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Non-operating expenses |
106,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
| Gross profit | |||||||||||||
| Profit (loss) before income taxes |
-214,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-178,000,000
JPY
|
| Income taxes |
-60,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-35,000,000
JPY
|
| Profit (loss) |
-154,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-143,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
-154,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-143,000,000
JPY
|
| Profit attributable to | |||||||||||||
| Other comprehensive income | |||||||||||||
| Valuation difference on available-for-sale securities |
-19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
| Other comprehensive income |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
| Comprehensive income |
-130,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-112,000,000
JPY
|
| Comprehensive income attributable to | |||||||||||||
| Comprehensive income attributable to owners of parent |
-130,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-112,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|