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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
499,632,000,000
JPY
|
76,522,000,000
JPY
|
-33,637,000,000
JPY
|
67,192,000,000
JPY
|
10,075,000,000
JPY
|
139,729,000,000
JPY
|
239,749,000,000
JPY
|
533,269,000,000
JPY
|
65,219,000,000
JPY
|
62,376,000,000
JPY
|
185,787,000,000
JPY
|
9,310,000,000
JPY
|
153,044,000,000
JPY
|
475,739,000,000
JPY
|
-21,925,000,000
JPY
|
453,814,000,000
JPY
|
| Cost of sales |
449,779,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
398,065,000,000
JPY
|
| Gross profit (loss) |
49,853,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
55,749,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses |
30,976,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,086,000,000
JPY
|
| Operating profit (loss) |
18,876,000,000
JPY
|
2,746,000,000
JPY
|
-214,000,000
JPY
|
2,155,000,000
JPY
|
1,488,000,000
JPY
|
1,308,000,000
JPY
|
11,391,000,000
JPY
|
19,091,000,000
JPY
|
1,729,000,000
JPY
|
2,242,000,000
JPY
|
10,337,000,000
JPY
|
1,603,000,000
JPY
|
10,616,000,000
JPY
|
26,530,000,000
JPY
|
132,000,000
JPY
|
26,663,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income |
1,165,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,197,000,000
JPY
|
| Dividend income |
2,838,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,143,000,000
JPY
|
| Share of profit of entities accounted for using equity method |
2,433,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
522,000,000
JPY
|
| Non-operating income |
10,449,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,058,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
615,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
605,000,000
JPY
|
| Non-operating expenses |
1,636,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,838,000,000
JPY
|
| Ordinary profit (loss) |
27,690,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,882,000,000
JPY
|
| Extraordinary income | ||||||||||||||||
| Extraordinary income |
100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
901,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses |
147,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
135,000,000
JPY
|
| Profit (loss) before income taxes |
27,642,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,648,000,000
JPY
|
| Income taxes - current |
4,603,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,316,000,000
JPY
|
| Income taxes - deferred |
3,295,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,196,000,000
JPY
|
| Income taxes |
7,898,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,512,000,000
JPY
|
| Profit (loss) |
19,744,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,135,000,000
JPY
|
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests |
93,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
70,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
19,650,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,065,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities |
-3,401,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,965,000,000
JPY
|
| Deferred gains or losses on hedges |
-501,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
394,000,000
JPY
|
| Foreign currency translation adjustment |
16,765,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,838,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
78,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
-476,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-482,000,000
JPY
|
| Other comprehensive income |
12,463,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,806,000,000
JPY
|
| Comprehensive income |
32,208,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,942,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent |
31,637,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,100,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
570,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
842,000,000
JPY
|