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 |
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 |
2021-04-01 to 2021-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
460,347,000,000
JPY
|
35,214,000,000
JPY
|
11,575,000,000
JPY
|
-175,000,000
JPY
|
26,266,000,000
JPY
|
17,805,000,000
JPY
|
77,749,000,000
JPY
|
14,215,000,000
JPY
|
277,697,000,000
JPY
|
29,721,000,000
JPY
|
10,855,000,000
JPY
|
10,132,000,000
JPY
|
65,386,000,000
JPY
|
7,433,000,000
JPY
|
271,312,000,000
JPY
|
13,752,000,000
JPY
|
-858,000,000
JPY
|
407,735,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
2,774,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,437,000,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses |
52,797,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
50,573,000,000
JPY
|
| Cost of sales |
367,078,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
336,428,000,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Net sales | ||||||||||||||||||
| Gross profit (loss) |
93,269,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
71,306,000,000
JPY
|
| Operating profit (loss) |
40,471,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,733,000,000
JPY
|
| Ordinary profit (loss) |
41,931,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,622,000,000
JPY
|
| Extraordinary income |
300,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,186,000,000
JPY
|
| Gain on bargain purchase |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
431,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income |
138,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
473,000,000
JPY
|
| Dividend income |
398,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
308,000,000
JPY
|
| Other |
1,989,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,270,000,000
JPY
|
| Non-operating income |
6,694,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,571,000,000
JPY
|
| Cost of sales | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Non-operating expenses |
5,235,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,683,000,000
JPY
|
| Interest expenses |
1,450,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,198,000,000
JPY
|
| Extraordinary losses |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
229,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Other |
573,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
420,000,000
JPY
|
| Profit (loss) before income taxes |
42,231,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
47,579,000,000
JPY
|
| Gross profit | ||||||||||||||||||
| Extraordinary income | ||||||||||||||||||
| Gain on sale of investment securities |
300,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,755,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||
| Income taxes |
9,813,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,117,000,000
JPY
|
| Profit (loss) |
32,418,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,462,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
371,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
292,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
32,046,000,000
JPY
|
-900,000,000
JPY
|
1,906,000,000
JPY
|
851,000,000
JPY
|
4,629,000,000
JPY
|
2,665,000,000
JPY
|
10,265,000,000
JPY
|
1,332,000,000
JPY
|
11,294,000,000
JPY
|
-2,485,000,000
JPY
|
878,000,000
JPY
|
27,000,000
JPY
|
24,291,000,000
JPY
|
1,197,000,000
JPY
|
8,335,000,000
JPY
|
964,000,000
JPY
|
-40,000,000
JPY
|
33,169,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities |
1,168,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-16,158,000,000
JPY
|
| Deferred gains or losses on hedges |
15,456,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,029,000,000
JPY
|
| Foreign currency translation adjustment |
63,465,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,065,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
3,073,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
411,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
1,331,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
833,000,000
JPY
|
| Other comprehensive income |
84,495,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,181,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||
| Comprehensive income |
116,914,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
47,643,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent |
115,997,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
47,073,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
916,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
570,000,000
JPY
|