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 |
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 | ||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
598,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
120,000,000
JPY
|
| Net sales |
16,410,000,000
JPY
|
9,456,000,000
JPY
|
12,841,000,000
JPY
|
67,454,000,000
JPY
|
22,077,000,000
JPY
|
6,141,000,000
JPY
|
3,856,000,000
JPY
|
70,785,000,000
JPY
|
14,667,000,000
JPY
|
6,352,000,000
JPY
|
10,425,000,000
JPY
|
18,267,000,000
JPY
|
5,200,000,000
JPY
|
2,064,000,000
JPY
|
56,976,000,000
JPY
|
55,739,000,000
JPY
|
| Cost of sales | — | — | — |
61,699,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
50,820,000,000
JPY
|
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
3,649,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,280,000,000
JPY
|
| Operating expenses | ||||||||||||||||
| Operating profit (loss) |
747,000,000
JPY
|
127,000,000
JPY
|
-185,000,000
JPY
|
2,105,000,000
JPY
|
-330,000,000
JPY
|
1,212,000,000
JPY
|
814,000,000
JPY
|
2,385,000,000
JPY
|
1,250,000,000
JPY
|
167,000,000
JPY
|
-393,000,000
JPY
|
-172,000,000
JPY
|
488,000,000
JPY
|
207,000,000
JPY
|
1,547,000,000
JPY
|
1,638,000,000
JPY
|
| Net sales | ||||||||||||||||
| Gross profit (loss) | — | — | — |
5,755,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,919,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
3,747,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,953,000,000
JPY
|
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — |
141,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
70,000,000
JPY
|
| Dividend income | — | — | — |
72,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
53,000,000
JPY
|
| Other | — | — | — |
226,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
111,000,000
JPY
|
| Non-operating income | — | — | — |
1,863,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
413,000,000
JPY
|
| Extraordinary income | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Non-operating expenses | — | — | — |
221,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
98,000,000
JPY
|
| Interest expenses | — | — | — |
217,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
87,000,000
JPY
|
| Extraordinary losses | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | ||||||||||||||||
| Other | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
3,751,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,957,000,000
JPY
|
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Gain on sale of investment securities | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||
| Income taxes | — | — | — |
1,032,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
647,000,000
JPY
|
| Profit (loss) | — | — | — |
2,719,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,310,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
-139,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-74,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
2,858,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,384,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-183,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
172,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — |
-157,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Foreign currency translation adjustment | — | — | — |
7,873,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
487,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
511,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-3,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-18,000,000
JPY
|
| Other comprehensive income | — | — | — |
8,018,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
637,000,000
JPY
|
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — |
10,737,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,948,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
10,058,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,051,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
678,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-103,000,000
JPY
|