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 |
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 |
88,192,000,000
JPY
|
-19,000,000
JPY
|
63,924,000,000
JPY
|
24,288,000,000
JPY
|
88,212,000,000
JPY
|
49,752,000,000
JPY
|
20,386,000,000
JPY
|
70,139,000,000
JPY
|
-18,000,000
JPY
|
70,120,000,000
JPY
|
| Cost of sales |
79,067,000,000
JPY
|
— | — | — | — | — | — | — | — |
61,751,000,000
JPY
|
| Gross profit (loss) |
9,125,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,368,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses |
4,861,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,178,000,000
JPY
|
| Operating profit (loss) |
4,263,000,000
JPY
|
JPY
|
3,492,000,000
JPY
|
771,000,000
JPY
|
4,263,000,000
JPY
|
3,410,000,000
JPY
|
779,000,000
JPY
|
4,189,000,000
JPY
|
JPY
|
4,189,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Dividend income |
13,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,000,000
JPY
|
| Share of profit of entities accounted for using equity method |
213,000,000
JPY
|
— | — | — | — | — | — | — | — |
114,000,000
JPY
|
| Non-operating income |
281,000,000
JPY
|
— | — | — | — | — | — | — | — |
152,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses |
38,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,000,000
JPY
|
| Non-operating expenses |
65,000,000
JPY
|
— | — | — | — | — | — | — | — |
30,000,000
JPY
|
| Ordinary profit (loss) |
4,479,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,311,000,000
JPY
|
| Profit (loss) before income taxes |
4,479,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,311,000,000
JPY
|
| Income taxes - current |
1,457,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,132,000,000
JPY
|
| Income taxes - deferred |
-74,000,000
JPY
|
— | — | — | — | — | — | — | — |
186,000,000
JPY
|
| Income taxes |
1,382,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,319,000,000
JPY
|
| Profit (loss) |
3,097,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,992,000,000
JPY
|
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests |
7,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
3,089,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,987,000,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
4,000,000
JPY
|
— | — | — | — | — | — | — | — |
-7,000,000
JPY
|
| Deferred gains or losses on hedges |
952,000,000
JPY
|
— | — | — | — | — | — | — | — |
182,000,000
JPY
|
| Foreign currency translation adjustment |
497,000,000
JPY
|
— | — | — | — | — | — | — | — |
377,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
80,000,000
JPY
|
— | — | — | — | — | — | — | — |
70,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
119,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,000,000
JPY
|
| Other comprehensive income |
1,653,000,000
JPY
|
— | — | — | — | — | — | — | — |
630,000,000
JPY
|
| Comprehensive income |
4,750,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,622,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
4,733,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,612,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
16,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,000,000
JPY
|