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 |
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 | ||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
720,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,548,000,000
JPY
|
| Net sales |
13,057,000,000
JPY
|
662,434,000,000
JPY
|
113,812,000,000
JPY
|
-75,817,000,000
JPY
|
24,439,000,000
JPY
|
584,388,000,000
JPY
|
2,553,000,000
JPY
|
83,952,000,000
JPY
|
17,251,000,000
JPY
|
13,194,000,000
JPY
|
462,303,000,000
JPY
|
2,857,000,000
JPY
|
-49,928,000,000
JPY
|
529,631,000,000
JPY
|
| Cost of sales | — |
501,602,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
448,196,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
36,952,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
33,227,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Operating profit (loss) | — |
123,880,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
48,208,000,000
JPY
|
| Net sales | ||||||||||||||
| Gross profit (loss) | — |
160,832,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
81,435,000,000
JPY
|
| Ordinary profit (loss) |
301,000,000
JPY
|
121,527,000,000
JPY
|
5,281,000,000
JPY
|
227,000,000
JPY
|
14,590,000,000
JPY
|
101,068,000,000
JPY
|
58,000,000
JPY
|
4,591,000,000
JPY
|
6,654,000,000
JPY
|
464,000,000
JPY
|
36,598,000,000
JPY
|
528,000,000
JPY
|
774,000,000
JPY
|
49,610,000,000
JPY
|
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — |
82,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
| Dividend income | — |
624,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
539,000,000
JPY
|
| Other | — |
1,086,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
803,000,000
JPY
|
| Non-operating income | — |
2,514,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,927,000,000
JPY
|
| Extraordinary income | — |
3,954,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,358,000,000
JPY
|
| Other | — |
143,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
280,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
1,495,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,711,000,000
JPY
|
| Other | — |
616,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
476,000,000
JPY
|
| Non-operating expenses | — |
4,866,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,525,000,000
JPY
|
| Extraordinary losses | — |
648,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
388,000,000
JPY
|
| Loss on disposal of non-current assets | — |
536,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
384,000,000
JPY
|
| Impairment losses | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Other | — |
104,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Profit (loss) before income taxes | — |
124,833,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
50,580,000,000
JPY
|
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
3,632,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Gain on sale of investment securities | — |
173,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
524,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Income taxes | — |
43,636,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
21,456,000,000
JPY
|
| Profit (loss) | — |
81,196,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
29,124,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — |
3,629,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,209,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
77,566,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
27,914,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
-290,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-637,000,000
JPY
|
| Deferred gains or losses on hedges | — |
1,018,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
320,000,000
JPY
|
| Foreign currency translation adjustment | — |
1,167,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
259,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — |
1,003,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
766,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — |
-688,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-115,000,000
JPY
|
| Other comprehensive income | — |
2,210,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
594,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Comprehensive income | — |
83,406,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
29,718,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
79,961,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
28,636,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
3,445,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,082,000,000
JPY
|