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 |
8,106,000,000
JPY
|
212,325,000,000
JPY
|
-33,514,000,000
JPY
|
94,621,000,000
JPY
|
237,733,000,000
JPY
|
143,112,000,000
JPY
|
245,840,000,000
JPY
|
8,227,000,000
JPY
|
227,105,000,000
JPY
|
91,516,000,000
JPY
|
235,333,000,000
JPY
|
-32,725,000,000
JPY
|
135,589,000,000
JPY
|
202,607,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
447,000,000
JPY
|
| Cost of sales | — |
179,615,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
169,114,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
25,596,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
25,939,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — |
54,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Gross profit (loss) | — |
32,710,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
33,493,000,000
JPY
|
| Operating profit (loss) | — |
7,114,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,554,000,000
JPY
|
| Net sales | ||||||||||||||
| Ordinary profit (loss) |
-160,000,000
JPY
|
7,698,000,000
JPY
|
-224,000,000
JPY
|
2,828,000,000
JPY
|
8,083,000,000
JPY
|
5,255,000,000
JPY
|
7,923,000,000
JPY
|
-31,000,000
JPY
|
8,690,000,000
JPY
|
3,968,000,000
JPY
|
8,659,000,000
JPY
|
-234,000,000
JPY
|
4,722,000,000
JPY
|
8,425,000,000
JPY
|
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
| Dividend income | — |
132,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
145,000,000
JPY
|
| Other | — |
293,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
235,000,000
JPY
|
| Non-operating income | — |
832,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,140,000,000
JPY
|
| Extraordinary income | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
83,000,000
JPY
|
| Other | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
107,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
78,000,000
JPY
|
| Other | — |
48,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
160,000,000
JPY
|
| Non-operating expenses | — |
248,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
269,000,000
JPY
|
| Extraordinary losses | — |
58,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
| Other | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Profit (loss) before income taxes | — |
7,643,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,467,000,000
JPY
|
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Gain on sale of investment securities | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
55,000,000
JPY
|
| Income taxes - current | — |
1,224,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
679,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — |
58,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
| Income taxes - deferred | — |
1,278,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,868,000,000
JPY
|
| Income taxes | — |
2,503,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,548,000,000
JPY
|
| Profit (loss) | — |
5,140,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,919,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
5,129,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,908,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
-772,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-197,000,000
JPY
|
| Deferred gains or losses on hedges | — |
557,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-108,000,000
JPY
|
| Foreign currency translation adjustment | — |
2,281,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,092,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — |
1,149,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-30,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — |
-91,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-114,000,000
JPY
|
| Other comprehensive income | — |
3,124,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
641,000,000
JPY
|
| Comprehensive income | — |
8,265,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,560,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
8,226,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,537,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|