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 |
4,551,000,000
JPY
|
2,377,000,000
JPY
|
108,000,000
JPY
|
13,267,000,000
JPY
|
13,213,000,000
JPY
|
13,321,000,000
JPY
|
6,284,000,000
JPY
|
6,943,000,000
JPY
|
4,097,000,000
JPY
|
2,289,000,000
JPY
|
72,000,000
JPY
|
13,330,000,000
JPY
|
13,402,000,000
JPY
|
13,333,000,000
JPY
|
| Cost of sales | — | — | — |
11,486,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,319,000,000
JPY
|
| Gross profit (loss) | — | — | — |
1,781,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,014,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
1,533,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,450,000,000
JPY
|
| Operating profit (loss) |
521,000,000
JPY
|
324,000,000
JPY
|
-61,000,000
JPY
|
248,000,000
JPY
|
476,000,000
JPY
|
414,000,000
JPY
|
-370,000,000
JPY
|
258,000,000
JPY
|
326,000,000
JPY
|
237,000,000
JPY
|
-70,000,000
JPY
|
822,000,000
JPY
|
752,000,000
JPY
|
563,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
| Dividend income | — | — | — |
55,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — |
98,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
| Non-operating income | — | — | — |
497,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
241,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
| Non-operating expenses | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
86,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
714,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
718,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
95,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary income | — | — | — |
95,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — |
296,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
513,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
666,000,000
JPY
|
| Income taxes - current | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
63,000,000
JPY
|
| Income taxes - deferred | — | — | — |
139,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
113,000,000
JPY
|
| Income taxes | — | — | — |
161,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
177,000,000
JPY
|
| Profit (loss) | — | — | — |
351,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
488,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
337,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
479,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-18,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-93,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — |
211,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
757,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
| Other comprehensive income | — | — | — |
233,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
709,000,000
JPY
|
| Comprehensive income | — | — | — |
585,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,198,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
500,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,059,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
85,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
139,000,000
JPY
|