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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
728,000,000
JPY
|
20,167,000,000
JPY
|
-116,000,000
JPY
|
9,928,000,000
JPY
|
5,485,000,000
JPY
|
4,142,000,000
JPY
|
20,284,000,000
JPY
|
9,326,000,000
JPY
|
5,004,000,000
JPY
|
3,764,000,000
JPY
|
835,000,000
JPY
|
18,930,000,000
JPY
|
-92,000,000
JPY
|
18,838,000,000
JPY
|
| Cost of sales | — |
18,084,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,816,000,000
JPY
|
| Gross profit (loss) | — |
2,083,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,022,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
1,913,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,879,000,000
JPY
|
| Operating profit (loss) |
-124,000,000
JPY
|
169,000,000
JPY
|
0
JPY
|
63,000,000
JPY
|
166,000,000
JPY
|
62,000,000
JPY
|
168,000,000
JPY
|
74,000,000
JPY
|
123,000,000
JPY
|
77,000,000
JPY
|
-133,000,000
JPY
|
142,000,000
JPY
|
0
JPY
|
143,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Dividend income | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating income | — |
69,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
53,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
| Share of loss of entities accounted for using equity method | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Non-operating expenses | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
| Ordinary profit (loss) | — |
214,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
163,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary income | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Profit (loss) before income taxes | — |
216,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
162,000,000
JPY
|
| Income taxes - current | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Income taxes - deferred | — |
71,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
| Income taxes | — |
75,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
54,000,000
JPY
|
| Profit (loss) | — |
140,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
108,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
133,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
101,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
58,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
105,000,000
JPY
|
| Deferred gains or losses on hedges | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Remeasurements of defined benefit plans, net of tax | — |
-14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-13,000,000
JPY
|
| Other comprehensive income | — |
47,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
91,000,000
JPY
|
| Comprehensive income | — |
188,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
200,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
181,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
195,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|