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 |
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 |
13,028,000,000
JPY
|
670,441,000,000
JPY
|
208,473,000,000
JPY
|
671,438,000,000
JPY
|
121,415,000,000
JPY
|
341,550,000,000
JPY
|
684,467,000,000
JPY
|
196,565,000,000
JPY
|
105,774,000,000
JPY
|
281,249,000,000
JPY
|
12,008,000,000
JPY
|
583,588,000,000
JPY
|
595,596,000,000
JPY
|
583,433,000,000
JPY
|
| Cost of sales | — |
464,487,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
388,057,000,000
JPY
|
| Gross profit (loss) | — |
205,954,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
195,376,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
156,592,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
134,866,000,000
JPY
|
| Operating profit (loss) |
553,000,000
JPY
|
49,361,000,000
JPY
|
15,270,000,000
JPY
|
56,865,000,000
JPY
|
14,835,000,000
JPY
|
26,759,000,000
JPY
|
57,418,000,000
JPY
|
15,128,000,000
JPY
|
20,539,000,000
JPY
|
31,063,000,000
JPY
|
487,000,000
JPY
|
66,729,000,000
JPY
|
67,216,000,000
JPY
|
60,510,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — |
508,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
274,000,000
JPY
|
| Dividend income | — |
1,646,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,565,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — |
1,600,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,685,000,000
JPY
|
| Non-operating income | — |
5,262,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,219,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
957,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
904,000,000
JPY
|
| Non-operating expenses | — |
3,088,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,557,000,000
JPY
|
| Ordinary profit (loss) | — |
51,535,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
65,171,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
572,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
287,000,000
JPY
|
| Extraordinary income | — |
2,811,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,624,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Impairment losses | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Extraordinary losses | — |
4,750,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,388,000,000
JPY
|
| Profit (loss) before income taxes | — |
49,596,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
68,407,000,000
JPY
|
| Income taxes | — |
19,648,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
21,624,000,000
JPY
|
| Profit (loss) | — |
29,948,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
46,783,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
117,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
355,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
29,831,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
46,428,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
-278,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-5,129,000,000
JPY
|
| Deferred gains or losses on hedges | — |
167,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
| Foreign currency translation adjustment | — |
128,007,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,327,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — |
366,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
574,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — |
2,442,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
174,000,000
JPY
|
| Other comprehensive income | — |
130,704,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-3,023,000,000
JPY
|
| Comprehensive income | — |
160,652,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
43,759,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
159,780,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
43,219,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
872,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
541,000,000
JPY
|