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 | ||||||||||||||
| Net sales |
2,209,000,000
JPY
|
46,218,000,000
JPY
|
8,515,000,000
JPY
|
56,886,000,000
JPY
|
-56,000,000
JPY
|
54,733,000,000
JPY
|
56,942,000,000
JPY
|
2,052,000,000
JPY
|
40,146,000,000
JPY
|
51,846,000,000
JPY
|
53,898,000,000
JPY
|
11,699,000,000
JPY
|
-57,000,000
JPY
|
53,840,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
87,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
74,000,000
JPY
|
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
| Cost of sales | — | — | — |
53,796,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
47,523,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
4,047,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,578,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — | — | — |
9,548,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,315,000,000
JPY
|
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — | — |
3,089,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,316,000,000
JPY
|
| Operating profit (loss) |
191,000,000
JPY
|
-1,425,000,000
JPY
|
275,000,000
JPY
|
-958,000,000
JPY
|
JPY
|
-1,149,000,000
JPY
|
-958,000,000
JPY
|
176,000,000
JPY
|
1,042,000,000
JPY
|
2,562,000,000
JPY
|
2,738,000,000
JPY
|
1,519,000,000
JPY
|
JPY
|
2,738,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
| Dividend income | — | — | — |
252,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
203,000,000
JPY
|
| Gain on sale of securities | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Other | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
| Non-operating income | — | — | — |
10,690,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
779,000,000
JPY
|
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Extraordinary income | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
| Other | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
| Non-operating expenses | — | — | — |
183,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
202,000,000
JPY
|
| Interest expenses | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
| Extraordinary losses | — | — | — |
1,141,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
| Other | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Other | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
8,430,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,308,000,000
JPY
|
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
| Gain on sale of investment securities | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
| Income taxes - current | — | — | — |
2,850,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
874,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on sale of investment securities | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
| Loss on retirement of non-current assets | — | — | — |
1,140,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
| Income taxes - deferred | — | — | — |
259,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
574,000,000
JPY
|
| Income taxes | — | — | — |
3,110,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,448,000,000
JPY
|
| Profit (loss) | — | — | — |
5,320,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,859,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-23,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
5,315,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,882,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-198,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — |
3,779,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
201,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
212,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
144,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
| Other comprehensive income | — | — | — |
4,029,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
169,000,000
JPY
|
| Comprehensive income | — | — | — |
9,349,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,028,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
9,310,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,978,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
50,000,000
JPY
|