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 |
14,338,000,000
JPY
|
203,940,000,000
JPY
|
-11,529,000,000
JPY
|
46,202,000,000
JPY
|
51,257,000,000
JPY
|
21,692,000,000
JPY
|
16,807,000,000
JPY
|
215,470,000,000
JPY
|
65,172,000,000
JPY
|
44,740,000,000
JPY
|
22,055,000,000
JPY
|
189,958,000,000
JPY
|
44,529,000,000
JPY
|
65,299,000,000
JPY
|
11,952,000,000
JPY
|
12,336,000,000
JPY
|
200,914,000,000
JPY
|
-10,955,000,000
JPY
|
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — |
306,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
381,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | — |
150,027,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
142,251,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — |
44,040,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
42,408,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Operating profit (loss) |
741,000,000
JPY
|
9,872,000,000
JPY
|
-1,771,000,000
JPY
|
7,103,000,000
JPY
|
3,895,000,000
JPY
|
1,634,000,000
JPY
|
100,000,000
JPY
|
11,643,000,000
JPY
|
-1,832,000,000
JPY
|
989,000,000
JPY
|
210,000,000
JPY
|
5,299,000,000
JPY
|
5,553,000,000
JPY
|
332,000,000
JPY
|
-673,000,000
JPY
|
469,000,000
JPY
|
6,882,000,000
JPY
|
-1,583,000,000
JPY
|
| Gross profit (loss) | — |
53,912,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
47,707,000,000
JPY
|
— | — | — | — | — | — |
| Net sales | ||||||||||||||||||
| Ordinary profit (loss) | — |
12,296,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,909,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Interest income | — |
149,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
140,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — |
1,602,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,137,000,000
JPY
|
— | — | — | — | — | — |
| Other | — |
324,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
124,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — |
3,634,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,508,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — |
4,896,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,357,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — |
443,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
364,000,000
JPY
|
— | — | — | — | — | — |
| Other | — |
458,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
153,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — |
1,209,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
898,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — |
720,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
199,000,000
JPY
|
— | — | — | — | — | — |
| Loss on disposal of non-current assets | — |
139,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
121,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||||
| Profit (loss) before income taxes | — |
16,473,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,067,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — |
284,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — |
| Gain on sale of investment securities | — |
4,612,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,303,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of investment securities | — |
170,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Income taxes | — |
5,288,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,006,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
11,185,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,060,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
1,253,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,087,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
9,931,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,973,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
-7,193,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,991,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — |
-54,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — |
11,867,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,126,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
91,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-169,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,031,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — |
4,542,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,145,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Comprehensive income | — |
15,727,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,206,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
13,781,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,080,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
1,945,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,125,000,000
JPY
|
— | — | — | — | — | — |