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 |
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 |
821,000,000
JPY
|
377,000,000
JPY
|
52,618,000,000
JPY
|
53,714,000,000
JPY
|
-103,000,000
JPY
|
53,817,000,000
JPY
|
440,000,000
JPY
|
488,000,000
JPY
|
41,482,000,000
JPY
|
42,411,000,000
JPY
|
-110,000,000
JPY
|
42,301,000,000
JPY
|
| Cost of sales | — | — | — |
46,606,000,000
JPY
|
— | — | — | — | — | — | — |
37,362,000,000
JPY
|
| Gross profit (loss) | — | — | — |
7,108,000,000
JPY
|
— | — | — | — | — | — | — |
4,938,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
3,689,000,000
JPY
|
— | — | — | — | — | — | — |
3,335,000,000
JPY
|
| Operating profit (loss) |
-114,000,000
JPY
|
207,000,000
JPY
|
3,321,000,000
JPY
|
3,418,000,000
JPY
|
4,000,000
JPY
|
3,413,000,000
JPY
|
-437,000,000
JPY
|
227,000,000
JPY
|
1,807,000,000
JPY
|
1,597,000,000
JPY
|
5,000,000
JPY
|
1,603,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — |
12,000,000
JPY
|
| Dividend income | — | — | — |
301,000,000
JPY
|
— | — | — | — | — | — | — |
255,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — |
143,000,000
JPY
|
— | — | — | — | — | — | — |
179,000,000
JPY
|
| Non-operating income | — | — | — |
684,000,000
JPY
|
— | — | — | — | — | — | — |
743,000,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
117,000,000
JPY
|
— | — | — | — | — | — | — |
96,000,000
JPY
|
| Non-operating expenses | — | — | — |
362,000,000
JPY
|
— | — | — | — | — | — | — |
128,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
3,740,000,000
JPY
|
— | — | — | — | — | — | — |
2,218,000,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — |
23,000,000
JPY
|
| Extraordinary income | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — |
23,000,000
JPY
|
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — |
215,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
3,719,000,000
JPY
|
— | — | — | — | — | — | — |
2,027,000,000
JPY
|
| Income taxes - current | — | — | — |
720,000,000
JPY
|
— | — | — | — | — | — | — |
413,000,000
JPY
|
| Income taxes - deferred | — | — | — |
308,000,000
JPY
|
— | — | — | — | — | — | — |
210,000,000
JPY
|
| Income taxes | — | — | — |
1,029,000,000
JPY
|
— | — | — | — | — | — | — |
623,000,000
JPY
|
| Profit (loss) | — | — | — |
2,690,000,000
JPY
|
— | — | — | — | — | — | — |
1,403,000,000
JPY
|
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
87,000,000
JPY
|
— | — | — | — | — | — | — |
30,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
2,602,000,000
JPY
|
— | — | — | — | — | — | — |
1,373,000,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-172,000,000
JPY
|
— | — | — | — | — | — | — |
78,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Foreign currency translation adjustment | — | — | — |
1,828,000,000
JPY
|
— | — | — | — | — | — | — |
-109,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-5,000,000
JPY
|
— | — | — | — | — | — | — |
-3,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
98,000,000
JPY
|
— | — | — | — | — | — | — |
19,000,000
JPY
|
| Other comprehensive income | — | — | — |
1,749,000,000
JPY
|
— | — | — | — | — | — | — |
-15,000,000
JPY
|
| Comprehensive income | — | — | — |
4,439,000,000
JPY
|
— | — | — | — | — | — | — |
1,388,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
4,265,000,000
JPY
|
— | — | — | — | — | — | — |
1,360,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
173,000,000
JPY
|
— | — | — | — | — | — | — |
27,000,000
JPY
|