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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
92,711,000,000
JPY
|
11,050,000,000
JPY
|
57,454,000,000
JPY
|
173,608,000,000
JPY
|
334,433,000,000
JPY
|
-391,000,000
JPY
|
334,824,000,000
JPY
|
52,638,000,000
JPY
|
173,068,000,000
JPY
|
95,977,000,000
JPY
|
10,708,000,000
JPY
|
332,393,000,000
JPY
|
-473,000,000
JPY
|
331,919,000,000
JPY
|
| Cost of sales | — | — | — | — |
259,823,000,000
JPY
|
— | — | — | — | — | — | — | — |
259,389,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
74,609,000,000
JPY
|
— | — | — | — | — | — | — | — |
72,530,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
57,691,000,000
JPY
|
— | — | — | — | — | — | — | — |
56,023,000,000
JPY
|
| Operating profit (loss) |
1,531,000,000
JPY
|
-466,000,000
JPY
|
16,229,000,000
JPY
|
4,716,000,000
JPY
|
16,917,000,000
JPY
|
-5,092,000,000
JPY
|
22,010,000,000
JPY
|
12,498,000,000
JPY
|
5,035,000,000
JPY
|
4,661,000,000
JPY
|
-272,000,000
JPY
|
21,923,000,000
JPY
|
-5,416,000,000
JPY
|
16,506,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Share of profit of entities accounted for using equity method | — | — | — | — |
2,978,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,812,000,000
JPY
|
| Non-operating income | — | — | — | — |
7,045,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,759,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
176,000,000
JPY
|
— | — | — | — | — | — | — | — |
188,000,000
JPY
|
| Non-operating expenses | — | — | — | — |
1,334,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,336,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
22,628,000,000
JPY
|
— | — | — | — | — | — | — | — |
19,929,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
1,090,000,000
JPY
|
— | — | — | — | — | — | — | — |
449,000,000
JPY
|
| Extraordinary income | — | — | — | — |
1,504,000,000
JPY
|
— | — | — | — | — | — | — | — |
449,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — | — |
658,000,000
JPY
|
— | — | — | — | — | — | — | — |
651,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
23,474,000,000
JPY
|
— | — | — | — | — | — | — | — |
19,728,000,000
JPY
|
| Income taxes - current | — | — | — | — |
3,825,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,192,000,000
JPY
|
| Income taxes - deferred | — | — | — | — |
3,021,000,000
JPY
|
— | — | — | — | — | — | — | — |
640,000,000
JPY
|
| Income taxes | — | — | — | — |
6,847,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,833,000,000
JPY
|
| Profit (loss) | — | — | — | — |
16,627,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,894,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
887,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,015,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
15,739,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,878,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-37,950,000,000
JPY
|
— | — | — | — | — | — | — | — |
200,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — | — | — | — |
-5,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — |
4,581,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,296,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-1,562,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,397,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
1,275,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,169,000,000
JPY
|
| Other comprehensive income | — | — | — | — |
-33,602,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,263,000,000
JPY
|
| Comprehensive income | — | — | — | — |
-16,975,000,000
JPY
|
— | — | — | — | — | — | — | — |
20,158,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-18,189,000,000
JPY
|
— | — | — | — | — | — | — | — |
18,724,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
1,214,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,433,000,000
JPY
|