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 |
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 |
7,523,000,000
JPY
|
552,000,000
JPY
|
8,097,000,000
JPY
|
-1,000,000
JPY
|
8,098,000,000
JPY
|
22,000,000
JPY
|
6,419,000,000
JPY
|
528,000,000
JPY
|
25,000,000
JPY
|
6,972,000,000
JPY
|
-1,000,000
JPY
|
6,970,000,000
JPY
|
| Cost of sales | — | — |
3,396,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,089,000,000
JPY
|
| Gross profit (loss) | — | — |
4,700,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,881,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
3,470,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,952,000,000
JPY
|
| Operating profit (loss) |
1,212,000,000
JPY
|
13,000,000
JPY
|
1,229,000,000
JPY
|
1,000,000
JPY
|
1,228,000,000
JPY
|
2,000,000
JPY
|
887,000,000
JPY
|
36,000,000
JPY
|
0
JPY
|
924,000,000
JPY
|
4,000,000
JPY
|
929,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Dividend income | — | — |
79,000,000
JPY
|
— | — | — | — | — | — | — | — |
48,000,000
JPY
|
| Non-operating income | — | — |
457,000,000
JPY
|
— | — | — | — | — | — | — | — |
172,000,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — |
25,000,000
JPY
|
| Non-operating expenses | — | — |
60,000,000
JPY
|
— | — | — | — | — | — | — | — |
95,000,000
JPY
|
| Ordinary profit (loss) | — | — |
1,627,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,006,000,000
JPY
|
| Extraordinary income | ||||||||||||
| Extraordinary income | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — |
JPY
|
— | — | — | — | — | — | — | — |
40,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
1,665,000,000
JPY
|
— | — | — | — | — | — | — | — |
965,000,000
JPY
|
| Income taxes | — | — |
514,000,000
JPY
|
— | — | — | — | — | — | — | — |
330,000,000
JPY
|
| Profit (loss) | — | — |
1,150,000,000
JPY
|
— | — | — | — | — | — | — | — |
634,000,000
JPY
|
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
1,144,000,000
JPY
|
— | — | — | — | — | — | — | — |
630,000,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-70,000,000
JPY
|
— | — | — | — | — | — | — | — |
-39,000,000
JPY
|
| Foreign currency translation adjustment | — | — |
684,000,000
JPY
|
— | — | — | — | — | — | — | — |
188,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
-20,000,000
JPY
|
— | — | — | — | — | — | — | — |
-18,000,000
JPY
|
| Other comprehensive income | — | — |
593,000,000
JPY
|
— | — | — | — | — | — | — | — |
130,000,000
JPY
|
| Comprehensive income | — | — |
1,744,000,000
JPY
|
— | — | — | — | — | — | — | — |
765,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,733,000,000
JPY
|
— | — | — | — | — | — | — | — |
760,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,000,000
JPY
|