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 |
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 |
6,644,000,000
JPY
|
328,000,000
JPY
|
1,946,000,000
JPY
|
1,676,000,000
JPY
|
92,000,000
JPY
|
1,600,000,000
JPY
|
1,030,000,000
JPY
|
6,674,000,000
JPY
|
410,000,000
JPY
|
1,839,000,000
JPY
|
1,580,000,000
JPY
|
89,000,000
JPY
|
1,444,000,000
JPY
|
2,059,000,000
JPY
|
7,423,000,000
JPY
|
7,391,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
| Cost of sales |
5,286,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,023,000,000
JPY
|
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses |
1,008,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
956,000,000
JPY
|
| Operating expenses | ||||||||||||||||
| Net sales | ||||||||||||||||
| Gross profit (loss) |
1,358,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,368,000,000
JPY
|
| Operating profit (loss) |
349,000,000
JPY
|
9,000,000
JPY
|
158,000,000
JPY
|
38,000,000
JPY
|
50,000,000
JPY
|
45,000,000
JPY
|
47,000,000
JPY
|
348,000,000
JPY
|
98,000,000
JPY
|
84,000,000
JPY
|
36,000,000
JPY
|
42,000,000
JPY
|
-64,000,000
JPY
|
215,000,000
JPY
|
412,000,000
JPY
|
412,000,000
JPY
|
| Ordinary profit (loss) |
385,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
476,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Other |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Non-operating income |
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
77,000,000
JPY
|
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Non-operating expenses |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
| Interest expenses |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
| Extraordinary losses |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | ||||||||||||||||
| Other |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Gross profit | ||||||||||||||||
| Profit (loss) before income taxes |
385,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
509,000,000
JPY
|
| Extraordinary income | ||||||||||||||||
| Gain on sale of investment securities |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||
| Loss on retirement of non-current assets |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Income taxes |
119,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
166,000,000
JPY
|
| Profit (loss) |
265,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
342,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent |
265,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
342,000,000
JPY
|
| Profit attributable to | ||||||||||||||||
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities |
-7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-35,000,000
JPY
|
| Deferred gains or losses on hedges |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-11,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Other comprehensive income |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-46,000,000
JPY
|
| Comprehensive income |
286,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
295,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent |
286,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
295,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|