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 |
6,484,000,000
JPY
|
101,718,000,000
JPY
|
-4,754,000,000
JPY
|
55,649,000,000
JPY
|
99,988,000,000
JPY
|
24,015,000,000
JPY
|
106,473,000,000
JPY
|
20,323,000,000
JPY
|
48,054,000,000
JPY
|
16,506,000,000
JPY
|
17,948,000,000
JPY
|
5,876,000,000
JPY
|
82,508,000,000
JPY
|
88,385,000,000
JPY
|
-4,367,000,000
JPY
|
84,017,000,000
JPY
|
| Cost of sales | — |
76,780,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
60,990,000,000
JPY
|
| Gross profit (loss) | — |
24,937,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
23,026,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — |
15,877,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
14,094,000,000
JPY
|
| Operating profit (loss) |
162,000,000
JPY
|
9,060,000,000
JPY
|
23,000,000
JPY
|
7,201,000,000
JPY
|
8,874,000,000
JPY
|
2,546,000,000
JPY
|
9,037,000,000
JPY
|
-874,000,000
JPY
|
7,064,000,000
JPY
|
1,414,000,000
JPY
|
277,000,000
JPY
|
133,000,000
JPY
|
8,756,000,000
JPY
|
8,889,000,000
JPY
|
42,000,000
JPY
|
8,931,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — |
110,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
72,000,000
JPY
|
| Dividend income | — |
256,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
209,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — |
237,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
225,000,000
JPY
|
| Non-operating income | — |
3,031,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
873,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — |
273,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
220,000,000
JPY
|
| Non-operating expenses | — |
1,654,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
557,000,000
JPY
|
| Ordinary profit (loss) | — |
10,437,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,247,000,000
JPY
|
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
212,000,000
JPY
|
| Extraordinary income | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
212,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||
| Loss on disaster | — |
112,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | — |
169,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
99,000,000
JPY
|
| Profit (loss) before income taxes | — |
10,267,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,360,000,000
JPY
|
| Income taxes - current | — |
3,609,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,204,000,000
JPY
|
| Income taxes - deferred | — |
-965,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-571,000,000
JPY
|
| Income taxes | — |
2,643,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,633,000,000
JPY
|
| Profit (loss) | — |
7,624,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,726,000,000
JPY
|
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
1,486,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
775,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
6,137,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,951,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — |
-319,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-430,000,000
JPY
|
| Deferred gains or losses on hedges | — |
-188,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Foreign currency translation adjustment | — |
6,196,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
315,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — |
46,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — |
-321,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-198,000,000
JPY
|
| Other comprehensive income | — |
5,414,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-273,000,000
JPY
|
| Comprehensive income | — |
13,038,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,452,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
9,715,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,783,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
3,322,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
668,000,000
JPY
|