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 |
6,823,000,000
JPY
|
3,293,000,000
JPY
|
47,694,000,000
JPY
|
55,924,000,000
JPY
|
54,517,000,000
JPY
|
57,811,000,000
JPY
|
8,685,000,000
JPY
|
40,186,000,000
JPY
|
3,288,000,000
JPY
|
48,872,000,000
JPY
|
52,160,000,000
JPY
|
50,603,000,000
JPY
|
| Cost of sales | — | — | — |
47,963,000,000
JPY
|
— | — | — | — | — | — | — |
42,153,000,000
JPY
|
| Gross profit (loss) | — | — | — |
7,961,000,000
JPY
|
— | — | — | — | — | — | — |
8,450,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
6,608,000,000
JPY
|
— | — | — | — | — | — | — |
7,390,000,000
JPY
|
| Operating profit (loss) |
-379,000,000
JPY
|
324,000,000
JPY
|
1,858,000,000
JPY
|
1,352,000,000
JPY
|
1,479,000,000
JPY
|
1,803,000,000
JPY
|
-498,000,000
JPY
|
1,952,000,000
JPY
|
177,000,000
JPY
|
1,453,000,000
JPY
|
1,630,000,000
JPY
|
1,060,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
| Dividend income | — | — | — |
67,000,000
JPY
|
— | — | — | — | — | — | — |
66,000,000
JPY
|
| Non-operating income | — | — | — |
198,000,000
JPY
|
— | — | — | — | — | — | — |
168,000,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
214,000,000
JPY
|
— | — | — | — | — | — | — |
192,000,000
JPY
|
| Non-operating expenses | — | — | — |
227,000,000
JPY
|
— | — | — | — | — | — | — |
262,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
1,323,000,000
JPY
|
— | — | — | — | — | — | — |
965,000,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — |
10,000,000
JPY
|
| Extraordinary income | — | — | — |
274,000,000
JPY
|
— | — | — | — | — | — | — |
10,000,000
JPY
|
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — | — |
JPY
|
— | — | — | — | — | — | — |
152,000,000
JPY
|
| Extraordinary losses | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — | — |
164,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
1,548,000,000
JPY
|
— | — | — | — | — | — | — |
811,000,000
JPY
|
| Income taxes - current | — | — | — |
140,000,000
JPY
|
— | — | — | — | — | — | — |
189,000,000
JPY
|
| Income taxes - deferred | — | — | — |
289,000,000
JPY
|
— | — | — | — | — | — | — |
6,000,000
JPY
|
| Income taxes | — | — | — |
429,000,000
JPY
|
— | — | — | — | — | — | — |
195,000,000
JPY
|
| Profit (loss) | — | — | — |
1,118,000,000
JPY
|
— | — | — | — | — | — | — |
615,000,000
JPY
|
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — |
56,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
1,075,000,000
JPY
|
— | — | — | — | — | — | — |
558,000,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-12,000,000
JPY
|
— | — | — | — | — | — | — |
-118,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — |
-6,000,000
JPY
|
— | — | — | — | — | — | — |
-19,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — |
-184,000,000
JPY
|
— | — | — | — | — | — | — |
9,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-173,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
| Other comprehensive income | — | — | — |
-376,000,000
JPY
|
— | — | — | — | — | — | — |
-127,000,000
JPY
|
| Comprehensive income | — | — | — |
742,000,000
JPY
|
— | — | — | — | — | — | — |
487,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
701,000,000
JPY
|
— | — | — | — | — | — | — |
430,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — |
57,000,000
JPY
|