Year To Quarter End 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
36,598,000,000
JPY
|
9,390,000,000
JPY
|
-5,710,000,000
JPY
|
4,157,000,000
JPY
|
1,164,000,000
JPY
|
42,308,000,000
JPY
|
27,596,000,000
JPY
|
39,551,000,000
JPY
|
-4,963,000,000
JPY
|
4,344,000,000
JPY
|
1,020,000,000
JPY
|
25,520,000,000
JPY
|
8,667,000,000
JPY
|
34,588,000,000
JPY
|
| Cost of sales |
24,312,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
23,085,000,000
JPY
|
| Gross profit (loss) |
12,285,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,502,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation |
331,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
383,000,000
JPY
|
| Selling, general and administrative expenses |
9,307,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,939,000,000
JPY
|
| Operating profit (loss) |
2,977,000,000
JPY
|
809,000,000
JPY
|
-879,000,000
JPY
|
478,000,000
JPY
|
97,000,000
JPY
|
3,857,000,000
JPY
|
2,470,000,000
JPY
|
3,580,000,000
JPY
|
-1,017,000,000
JPY
|
887,000,000
JPY
|
75,000,000
JPY
|
1,790,000,000
JPY
|
826,000,000
JPY
|
2,562,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Dividend income |
115,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
122,000,000
JPY
|
| Share of profit of entities accounted for using equity method |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Non-operating income |
229,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
176,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
| Share of loss of entities accounted for using equity method |
139,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses |
173,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
| Ordinary profit (loss) |
3,033,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,726,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Extraordinary income |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Extraordinary losses |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
| Profit (loss) before income taxes |
3,044,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,719,000,000
JPY
|
| Income taxes - current |
390,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
237,000,000
JPY
|
| Income taxes - deferred |
625,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
668,000,000
JPY
|
| Income taxes |
1,015,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
905,000,000
JPY
|
| Profit (loss) |
2,029,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,813,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
79,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
2,029,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,733,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
-494,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-383,000,000
JPY
|
| Foreign currency translation adjustment |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Other comprehensive income |
-473,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-363,000,000
JPY
|
| Comprehensive income |
1,556,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,449,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
1,556,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,369,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
80,000,000
JPY
|