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 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
31,349,000,000
JPY
|
51,560,000,000
JPY
|
11,827,000,000
JPY
|
149,624,000,000
JPY
|
-4,256,000,000
JPY
|
10,724,000,000
JPY
|
142,052,000,000
JPY
|
8,487,000,000
JPY
|
153,880,000,000
JPY
|
39,929,000,000
JPY
|
| Cost of sales | — | — | — |
128,378,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
21,245,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
13,883,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
1,774,000,000
JPY
|
-1,592,000,000
JPY
|
190,000,000
JPY
|
7,362,000,000
JPY
|
87,000,000
JPY
|
7,216,000,000
JPY
|
7,084,000,000
JPY
|
195,000,000
JPY
|
7,275,000,000
JPY
|
-509,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — |
1,034,000,000
JPY
|
— | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
152,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — |
2,006,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
567,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — |
914,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
8,454,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — |
284,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — | — |
209,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
8,529,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — |
3,482,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
-630,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — |
2,851,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — |
5,677,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
368,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
5,309,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
2,155,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
-113,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
97,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — |
2,157,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — |
7,835,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
7,442,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
393,000,000
JPY
|
— | — | — | — | — | — |