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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
91,253,000,000
JPY
|
187,660,000,000
JPY
|
52,459,000,000
JPY
|
81,788,000,000
JPY
|
399,177,000,000
JPY
|
-77,669,000,000
JPY
|
395,058,000,000
JPY
|
476,846,000,000
JPY
|
63,684,000,000
JPY
|
45,131,000,000
JPY
|
71,433,000,000
JPY
|
342,721,000,000
JPY
|
337,068,000,000
JPY
|
408,501,000,000
JPY
|
167,266,000,000
JPY
|
-65,780,000,000
JPY
|
57,823,000,000
JPY
|
66,847,000,000
JPY
|
| Cost of sales | — | — | — | — |
321,969,000,000
JPY
|
— | — | — | — | — | — |
259,713,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
77,207,000,000
JPY
|
— | — | — | — | — | — |
83,007,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
61,628,000,000
JPY
|
— | — | — | — | — | — |
54,953,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
13,139,000,000
JPY
|
-344,000,000
JPY
|
3,731,000,000
JPY
|
2,096,000,000
JPY
|
15,578,000,000
JPY
|
-1,443,000,000
JPY
|
14,926,000,000
JPY
|
17,022,000,000
JPY
|
-1,599,000,000
JPY
|
3,354,000,000
JPY
|
1,973,000,000
JPY
|
28,054,000,000
JPY
|
26,487,000,000
JPY
|
28,461,000,000
JPY
|
8,598,000,000
JPY
|
-407,000,000
JPY
|
4,833,000,000
JPY
|
9,701,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — |
323,000,000
JPY
|
— | — | — | — | — | — |
174,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — |
1,428,000,000
JPY
|
— | — | — | — | — | — |
1,256,000,000
JPY
|
— | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
555,000,000
JPY
|
— | — | — | — | — | — |
444,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — |
21,044,000,000
JPY
|
— | — | — | — | — | — |
9,654,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — |
1,816,000,000
JPY
|
— | — | — | — | — | — |
1,646,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
3,630,000,000
JPY
|
— | — | — | — | — | — |
3,139,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
32,992,000,000
JPY
|
— | — | — | — | — | — |
34,569,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Extraordinary income | — | — | — | — |
517,000,000
JPY
|
— | — | — | — | — | — |
56,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Extraordinary losses | — | — | — | — |
491,000,000
JPY
|
— | — | — | — | — | — |
731,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
33,018,000,000
JPY
|
— | — | — | — | — | — |
33,894,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — |
8,163,000,000
JPY
|
— | — | — | — | — | — |
7,365,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
1,003,000,000
JPY
|
— | — | — | — | — | — |
2,901,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — |
9,166,000,000
JPY
|
— | — | — | — | — | — |
10,267,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
23,851,000,000
JPY
|
— | — | — | — | — | — |
23,627,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
566,000,000
JPY
|
— | — | — | — | — | — |
3,016,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
23,285,000,000
JPY
|
— | — | — | — | — | — |
20,610,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
2,098,000,000
JPY
|
— | — | — | — | — | — |
-2,096,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
-1,980,000,000
JPY
|
— | — | — | — | — | — |
-896,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
30,996,000,000
JPY
|
— | — | — | — | — | — |
24,610,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-655,000,000
JPY
|
— | — | — | — | — | — |
-720,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
332,000,000
JPY
|
— | — | — | — | — | — |
600,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
30,792,000,000
JPY
|
— | — | — | — | — | — |
21,497,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
54,644,000,000
JPY
|
— | — | — | — | — | — |
45,125,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
53,820,000,000
JPY
|
— | — | — | — | — | — |
36,069,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
824,000,000
JPY
|
— | — | — | — | — | — |
9,055,000,000
JPY
|
— | — | — | — | — | — |