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 |
2021-04-01 to 2021-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | |||||||||||||
| Statement of income | |||||||||||||
| Net sales |
1,078,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
755,000,000
JPY
|
| Cost of sales |
423,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
396,000,000
JPY
|
| Selling, general and administrative expenses | |||||||||||||
| Taxes and dues |
115,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
83,000,000
JPY
|
| Depreciation |
819,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
727,000,000
JPY
|
| Selling, general and administrative expenses |
5,730,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,253,000,000
JPY
|
| Operating profit (loss) |
4,957,000,000
JPY
|
67,000,000
JPY
|
4,804,000,000
JPY
|
386,000,000
JPY
|
4,890,000,000
JPY
|
-299,000,000
JPY
|
2,914,000,000
JPY
|
146,000,000
JPY
|
108,000,000
JPY
|
48,000,000
JPY
|
3,217,000,000
JPY
|
-68,000,000
JPY
|
3,148,000,000
JPY
|
| Non-operating income | |||||||||||||
| Share of profit of entities accounted for using equity method |
414,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
217,000,000
JPY
|
| Non-operating income |
2,421,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
303,000,000
JPY
|
| Non-operating expenses | |||||||||||||
| Interest expenses |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
| Non-operating expenses |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
| Ordinary profit (loss) |
7,361,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,423,000,000
JPY
|
| Extraordinary income | |||||||||||||
| Gain on sale of non-current assets |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Extraordinary income |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
| Extraordinary losses | |||||||||||||
| Loss on sale of non-current assets |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Extraordinary losses |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Profit (loss) before income taxes |
7,361,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,435,000,000
JPY
|
| Income taxes - current |
1,517,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
631,000,000
JPY
|
| Income taxes - deferred |
929,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
487,000,000
JPY
|
| Income taxes |
2,446,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,118,000,000
JPY
|
| Profit (loss) |
4,914,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,317,000,000
JPY
|
| Profit attributable to | |||||||||||||
| Profit (loss) attributable to non-controlling interests |
1,681,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
927,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
3,233,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,389,000,000
JPY
|
| Other comprehensive income | |||||||||||||
| Valuation difference on available-for-sale securities |
-86,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-97,000,000
JPY
|
| Deferred gains or losses on hedges |
-55,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
| Foreign currency translation adjustment |
982,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,752,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
-75,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
| Other comprehensive income |
765,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,710,000,000
JPY
|
| Comprehensive income |
5,680,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,027,000,000
JPY
|
| Comprehensive income attributable to | |||||||||||||
| Comprehensive income attributable to owners of parent |
3,602,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,873,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
2,077,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,154,000,000
JPY
|