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 |
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 |
2021-04-01 to 2021-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
2,909,000,000
JPY
|
34,509,000,000
JPY
|
5,371,000,000
JPY
|
8,508,000,000
JPY
|
3,168,000,000
JPY
|
-2,557,000,000
JPY
|
15,401,000,000
JPY
|
1,710,000,000
JPY
|
37,067,000,000
JPY
|
8,227,000,000
JPY
|
1,769,000,000
JPY
|
38,155,000,000
JPY
|
-2,937,000,000
JPY
|
3,066,000,000
JPY
|
4,615,000,000
JPY
|
3,743,000,000
JPY
|
16,736,000,000
JPY
|
35,218,000,000
JPY
|
| Cost of sales | — |
30,891,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,735,000,000
JPY
|
| Gross profit (loss) | — |
3,619,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,483,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — |
3,428,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,425,000,000
JPY
|
| Operating profit (loss) |
-6,000,000
JPY
|
190,000,000
JPY
|
542,000,000
JPY
|
-395,000,000
JPY
|
-287,000,000
JPY
|
69,000,000
JPY
|
92,000,000
JPY
|
175,000,000
JPY
|
122,000,000
JPY
|
-672,000,000
JPY
|
277,000,000
JPY
|
2,038,000,000
JPY
|
20,000,000
JPY
|
166,000,000
JPY
|
546,000,000
JPY
|
117,000,000
JPY
|
1,604,000,000
JPY
|
2,058,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
| Dividend income | — |
98,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
95,000,000
JPY
|
| Non-operating income | — |
3,364,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
281,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — |
226,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
213,000,000
JPY
|
| Non-operating expenses | — |
316,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
373,000,000
JPY
|
| Ordinary profit (loss) | — |
3,239,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,967,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — |
302,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
321,000,000
JPY
|
| Extraordinary income | — |
302,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
321,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||
| Extraordinary losses | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
114,000,000
JPY
|
| Profit (loss) before income taxes | — |
3,517,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,174,000,000
JPY
|
| Income taxes - current | — |
392,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
380,000,000
JPY
|
| Income taxes - deferred | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
| Income taxes | — |
415,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
408,000,000
JPY
|
| Profit (loss) | — |
3,101,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,766,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
209,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
252,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
2,892,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,513,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
-294,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
714,000,000
JPY
|
| Foreign currency translation adjustment | — |
-400,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,438,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — |
-98,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-49,000,000
JPY
|
| Other comprehensive income | — |
-792,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,103,000,000
JPY
|
| Comprehensive income | — |
2,309,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,869,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
1,681,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,328,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
628,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
541,000,000
JPY
|