Quarter Period Consolidated Statement Of Income
| Concept |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
2020-10-01 to 2021-06-30 |
2020-10-01 to 2021-06-30 |
2020-10-01 to 2021-06-30 |
2020-10-01 to 2021-06-30 |
2020-10-01 to 2021-06-30 |
2020-10-01 to 2021-06-30 |
2020-10-01 to 2021-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
123,402,000,000
JPY
|
112,973,000,000
JPY
|
117,011,000,000
JPY
|
-6,390,000,000
JPY
|
53,444,000,000
JPY
|
59,529,000,000
JPY
|
10,428,000,000
JPY
|
119,847,000,000
JPY
|
113,505,000,000
JPY
|
-6,341,000,000
JPY
|
48,733,000,000
JPY
|
10,451,000,000
JPY
|
60,661,000,000
JPY
|
109,395,000,000
JPY
|
| Cost of sales | — | — |
82,713,000,000
JPY
|
— | — | — | — | — |
78,934,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
34,298,000,000
JPY
|
— | — | — | — | — |
34,570,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
29,512,000,000
JPY
|
— | — | — | — | — |
28,339,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
6,155,000,000
JPY
|
5,539,000,000
JPY
|
4,785,000,000
JPY
|
-1,369,000,000
JPY
|
2,251,000,000
JPY
|
3,287,000,000
JPY
|
615,000,000
JPY
|
7,217,000,000
JPY
|
6,233,000,000
JPY
|
-984,000,000
JPY
|
2,559,000,000
JPY
|
667,000,000
JPY
|
3,990,000,000
JPY
|
6,550,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
10,000,000
JPY
|
— | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — |
190,000,000
JPY
|
— | — | — | — | — |
185,000,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
56,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
511,000,000
JPY
|
— | — | — | — | — |
467,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
131,000,000
JPY
|
— | — | — | — | — |
135,000,000
JPY
|
— | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
JPY
|
— | — | — | — | — |
333,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
286,000,000
JPY
|
— | — | — | — | — |
561,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
5,010,000,000
JPY
|
— | — | — | — | — |
6,139,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
18,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Gain on bargain purchase | — | — |
JPY
|
— | — | — | — | — |
323,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
158,000,000
JPY
|
— | — | — | — | — |
371,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — |
0
JPY
|
— | — | — | — | — |
199,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
139,000,000
JPY
|
— | — | — | — | — |
476,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
5,029,000,000
JPY
|
— | — | — | — | — |
6,033,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
2,164,000,000
JPY
|
— | — | — | — | — |
3,949,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
2,865,000,000
JPY
|
— | — | — | — | — |
2,083,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
18,000,000
JPY
|
— | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
2,847,000,000
JPY
|
— | — | — | — | — |
2,043,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-630,000,000
JPY
|
— | — | — | — | — |
672,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — |
85,000,000
JPY
|
— | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-150,000,000
JPY
|
— | — | — | — | — |
-98,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
23,000,000
JPY
|
— | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
-672,000,000
JPY
|
— | — | — | — | — |
608,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — |
2,193,000,000
JPY
|
— | — | — | — | — |
2,692,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
2,168,000,000
JPY
|
— | — | — | — | — |
2,651,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
24,000,000
JPY
|
— | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — |