Quarter Period 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
12,051,000,000
JPY
|
1,313,000,000
JPY
|
10,805,000,000
JPY
|
-67,000,000
JPY
|
12,118,000,000
JPY
|
848,000,000
JPY
|
10,167,000,000
JPY
|
11,016,000,000
JPY
|
-51,000,000
JPY
|
10,965,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses |
1,191,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,133,000,000
JPY
|
| Operating profit (loss) |
1,089,000,000
JPY
|
16,000,000
JPY
|
1,069,000,000
JPY
|
2,000,000
JPY
|
1,086,000,000
JPY
|
-40,000,000
JPY
|
1,028,000,000
JPY
|
988,000,000
JPY
|
2,000,000
JPY
|
990,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,000,000
JPY
|
| Dividend income |
76,000,000
JPY
|
— | — | — | — | — | — | — | — |
71,000,000
JPY
|
| Non-operating income |
232,000,000
JPY
|
— | — | — | — | — | — | — | — |
161,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Non-operating expenses |
36,000,000
JPY
|
— | — | — | — | — | — | — | — |
49,000,000
JPY
|
| Ordinary profit (loss) |
1,285,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,102,000,000
JPY
|
| Profit (loss) before income taxes |
1,285,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,102,000,000
JPY
|
| Income taxes - current |
492,000,000
JPY
|
— | — | — | — | — | — | — | — |
385,000,000
JPY
|
| Income taxes - deferred |
-54,000,000
JPY
|
— | — | — | — | — | — | — | — |
-5,000,000
JPY
|
| Income taxes |
437,000,000
JPY
|
— | — | — | — | — | — | — | — |
379,000,000
JPY
|
| Profit (loss) |
848,000,000
JPY
|
— | — | — | — | — | — | — | — |
722,000,000
JPY
|
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests |
10,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
838,000,000
JPY
|
— | — | — | — | — | — | — | — |
706,000,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
38,000,000
JPY
|
— | — | — | — | — | — | — | — |
-108,000,000
JPY
|
| Foreign currency translation adjustment |
131,000,000
JPY
|
— | — | — | — | — | — | — | — |
147,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
| Other comprehensive income |
166,000,000
JPY
|
— | — | — | — | — | — | — | — |
38,000,000
JPY
|
| Comprehensive income |
1,015,000,000
JPY
|
— | — | — | — | — | — | — | — |
761,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
1,004,000,000
JPY
|
— | — | — | — | — | — | — | — |
745,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
10,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,000,000
JPY
|