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 |
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 |
12,369,000,000
JPY
|
1,608,000,000
JPY
|
5,145,000,000
JPY
|
3,272,000,000
JPY
|
13,336,000,000
JPY
|
3,309,000,000
JPY
|
1,413,000,000
JPY
|
3,661,000,000
JPY
|
2,703,000,000
JPY
|
3,071,000,000
JPY
|
10,849,000,000
JPY
|
10,099,000,000
JPY
|
| Cost of sales |
10,795,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,548,000,000
JPY
|
| Gross profit (loss) |
1,574,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,551,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses |
750,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
704,000,000
JPY
|
| Operating profit (loss) |
823,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
847,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
| Dividend income |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Non-operating income |
69,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses |
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
| Non-operating expenses |
63,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
118,000,000
JPY
|
| Ordinary profit (loss) |
829,000,000
JPY
|
58,000,000
JPY
|
288,000,000
JPY
|
215,000,000
JPY
|
1,086,000,000
JPY
|
522,000,000
JPY
|
-35,000,000
JPY
|
208,000,000
JPY
|
345,000,000
JPY
|
642,000,000
JPY
|
1,161,000,000
JPY
|
767,000,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary income |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||||
| Extraordinary losses |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes |
825,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
767,000,000
JPY
|
| Income taxes |
268,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
255,000,000
JPY
|
| Profit (loss) |
557,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
511,000,000
JPY
|
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests |
56,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
80,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
500,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
430,000,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
| Foreign currency translation adjustment |
1,239,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
922,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-22,000,000
JPY
|
| Other comprehensive income |
1,248,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
898,000,000
JPY
|
| Comprehensive income |
1,805,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,410,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
1,553,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,146,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
252,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
264,000,000
JPY
|