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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
37,331,000,000
JPY
|
-222,000,000
JPY
|
37,554,000,000
JPY
|
11,765,000,000
JPY
|
25,788,000,000
JPY
|
27,961,000,000
JPY
|
50,603,000,000
JPY
|
50,887,000,000
JPY
|
-283,000,000
JPY
|
22,925,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
362,000,000
JPY
|
— | — | — | — | — |
168,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
6,330,000,000
JPY
|
— | — | — | — | — |
8,401,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Cost of sales |
27,365,000,000
JPY
|
— | — | — | — | — |
40,296,000,000
JPY
|
— | — | — |
| Net sales | ||||||||||
| Gross profit (loss) |
9,966,000,000
JPY
|
— | — | — | — | — |
10,307,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
3,635,000,000
JPY
|
JPY
|
3,635,000,000
JPY
|
365,000,000
JPY
|
3,270,000,000
JPY
|
-46,000,000
JPY
|
1,905,000,000
JPY
|
1,905,000,000
JPY
|
JPY
|
1,951,000,000
JPY
|
| Ordinary profit (loss) |
5,667,000,000
JPY
|
— | — | — | — | — |
2,366,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income |
138,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — | — |
| Dividend income |
403,000,000
JPY
|
— | — | — | — | — |
457,000,000
JPY
|
— | — | — |
| Other |
653,000,000
JPY
|
— | — | — | — | — |
447,000,000
JPY
|
— | — | — |
| Non-operating income |
2,432,000,000
JPY
|
— | — | — | — | — |
1,076,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||
| Extraordinary income |
1,639,000,000
JPY
|
— | — | — | — | — |
77,000,000
JPY
|
— | — | — |
| Extraordinary losses |
279,000,000
JPY
|
— | — | — | — | — |
117,000,000
JPY
|
— | — | — |
| Non-operating expenses |
400,000,000
JPY
|
— | — | — | — | — |
615,000,000
JPY
|
— | — | — |
| Interest expenses |
63,000,000
JPY
|
— | — | — | — | — |
88,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Other |
227,000,000
JPY
|
— | — | — | — | — |
299,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
7,027,000,000
JPY
|
— | — | — | — | — |
2,326,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
566,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Gain on sale of investment securities |
1,072,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets |
10,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Income taxes |
507,000,000
JPY
|
— | — | — | — | — |
841,000,000
JPY
|
— | — | — |
| Profit (loss) |
6,520,000,000
JPY
|
— | — | — | — | — |
1,485,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests |
290,000,000
JPY
|
— | — | — | — | — |
103,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
6,229,000,000
JPY
|
— | — | — | — | — |
1,381,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
-1,889,000,000
JPY
|
— | — | — | — | — |
-1,570,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges |
30,000,000
JPY
|
— | — | — | — | — |
-23,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment |
1,336,000,000
JPY
|
— | — | — | — | — |
3,396,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
404,000,000
JPY
|
— | — | — | — | — |
303,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax |
-41,000,000
JPY
|
— | — | — | — | — |
-12,000,000
JPY
|
— | — | — |
| Other comprehensive income |
-159,000,000
JPY
|
— | — | — | — | — |
2,094,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Comprehensive income |
6,361,000,000
JPY
|
— | — | — | — | — |
3,579,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
5,906,000,000
JPY
|
— | — | — | — | — |
3,353,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests |
454,000,000
JPY
|
— | — | — | — | — |
225,000,000
JPY
|
— | — | — |