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 |
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 |
2021-04-01 to 2021-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
3,084,000,000
JPY
|
23,287,000,000
JPY
|
-1,868,000,000
JPY
|
22,071,000,000
JPY
|
1,502,000,000
JPY
|
3,563,000,000
JPY
|
25,155,000,000
JPY
|
17,005,000,000
JPY
|
3,056,000,000
JPY
|
1,121,000,000
JPY
|
2,140,000,000
JPY
|
18,430,000,000
JPY
|
15,168,000,000
JPY
|
21,486,000,000
JPY
|
-1,730,000,000
JPY
|
19,756,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
169,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
| Cost of sales | — |
16,835,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
14,458,000,000
JPY
|
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — |
5,202,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,682,000,000
JPY
|
| Operating expenses | ||||||||||||||||
| Net sales | ||||||||||||||||
| Gross profit (loss) | — |
6,451,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,297,000,000
JPY
|
| Operating profit (loss) |
86,000,000
JPY
|
1,248,000,000
JPY
|
10,000,000
JPY
|
1,152,000,000
JPY
|
30,000,000
JPY
|
-201,000,000
JPY
|
1,238,000,000
JPY
|
1,323,000,000
JPY
|
105,000,000
JPY
|
-129,000,000
JPY
|
-200,000,000
JPY
|
505,000,000
JPY
|
835,000,000
JPY
|
611,000,000
JPY
|
3,000,000
JPY
|
615,000,000
JPY
|
| Ordinary profit (loss) | — |
2,029,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
712,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Dividend income | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
| Other | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
69,000,000
JPY
|
| Non-operating income | — |
797,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
156,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Extraordinary losses | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
| Loss on disposal of non-current assets | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
| Non-operating expenses | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
59,000,000
JPY
|
| Interest expenses | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Other | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
| Gross profit | ||||||||||||||||
| Profit (loss) before income taxes | — |
2,006,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
661,000,000
JPY
|
| Income taxes - current | — |
846,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
110,000,000
JPY
|
| Income taxes - deferred | — |
-240,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
163,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||
| Income taxes | — |
605,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
273,000,000
JPY
|
| Profit (loss) | — |
1,401,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
387,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-14,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
1,367,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
402,000,000
JPY
|
| Profit attributable to | ||||||||||||||||
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — |
-60,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-26,000,000
JPY
|
| Deferred gains or losses on hedges | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Foreign currency translation adjustment | — |
431,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
523,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — |
-38,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-17,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — |
1,244,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-17,000,000
JPY
|
| Other comprehensive income | — |
1,585,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
462,000,000
JPY
|
| Comprehensive income | — |
2,986,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
850,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
2,795,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
778,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
191,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
71,000,000
JPY
|