Quarter Period 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
34,183,000,000
JPY
|
1,384,000,000
JPY
|
34,313,000,000
JPY
|
8,984,000,000
JPY
|
25,199,000,000
JPY
|
35,567,000,000
JPY
|
2,697,000,000
JPY
|
8,418,000,000
JPY
|
27,508,000,000
JPY
|
35,927,000,000
JPY
|
38,625,000,000
JPY
|
36,091,000,000
JPY
|
| Cost of sales | — | — |
25,010,000,000
JPY
|
— | — | — | — | — | — | — | — |
25,646,000,000
JPY
|
| Gross profit (loss) | — | — |
9,303,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,445,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
7,567,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,128,000,000
JPY
|
| Operating profit (loss) |
2,021,000,000
JPY
|
807,000,000
JPY
|
1,736,000,000
JPY
|
1,094,000,000
JPY
|
926,000,000
JPY
|
2,829,000,000
JPY
|
2,117,000,000
JPY
|
858,000,000
JPY
|
2,723,000,000
JPY
|
3,582,000,000
JPY
|
5,699,000,000
JPY
|
3,316,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
| Dividend income | — | — |
87,000,000
JPY
|
— | — | — | — | — | — | — | — |
96,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Non-operating income | — | — |
121,000,000
JPY
|
— | — | — | — | — | — | — | — |
151,000,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Non-operating expenses | — | — |
185,000,000
JPY
|
— | — | — | — | — | — | — | — |
54,000,000
JPY
|
| Ordinary profit (loss) | — | — |
1,672,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,413,000,000
JPY
|
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
1,669,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,400,000,000
JPY
|
| Income taxes - current | — | — |
345,000,000
JPY
|
— | — | — | — | — | — | — | — |
658,000,000
JPY
|
| Income taxes - deferred | — | — |
181,000,000
JPY
|
— | — | — | — | — | — | — | — |
259,000,000
JPY
|
| Income taxes | — | — |
527,000,000
JPY
|
— | — | — | — | — | — | — | — |
918,000,000
JPY
|
| Profit (loss) | — | — |
1,141,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,482,000,000
JPY
|
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
1,141,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,482,000,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-35,000,000
JPY
|
— | — | — | — | — | — | — | — |
-57,000,000
JPY
|
| Deferred gains or losses on hedges | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
-115,000,000
JPY
|
| Foreign currency translation adjustment | — | — |
75,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — |
24,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Other comprehensive income | — | — |
103,000,000
JPY
|
— | — | — | — | — | — | — | — |
-141,000,000
JPY
|
| Comprehensive income | — | — |
1,244,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,341,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,244,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,341,000,000
JPY
|