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 |
18,456,000,000
JPY
|
228,498,000,000
JPY
|
-16,331,000,000
JPY
|
116,998,000,000
JPY
|
84,621,000,000
JPY
|
24,752,000,000
JPY
|
244,829,000,000
JPY
|
15,655,000,000
JPY
|
95,217,000,000
JPY
|
20,414,000,000
JPY
|
191,011,000,000
JPY
|
-16,268,000,000
JPY
|
59,723,000,000
JPY
|
174,743,000,000
JPY
|
| Gross profit (loss) | — |
34,465,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,596,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
15,587,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,196,000,000
JPY
|
| Operating profit (loss) | — |
18,878,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,400,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — |
225,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
156,000,000
JPY
|
| Dividend income | — |
756,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
456,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — |
235,389,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
88,809,000,000
JPY
|
| Non-operating income | — |
251,645,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
90,066,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
2,497,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,525,000,000
JPY
|
| Non-operating expenses | — |
3,127,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,025,000,000
JPY
|
| Ordinary profit (loss) |
137,000,000
JPY
|
267,397,000,000
JPY
|
-2,352,000,000
JPY
|
248,758,000,000
JPY
|
15,035,000,000
JPY
|
5,817,000,000
JPY
|
269,749,000,000
JPY
|
-79,000,000
JPY
|
88,841,000,000
JPY
|
856,000,000
JPY
|
90,542,000,000
JPY
|
-2,101,000,000
JPY
|
923,000,000
JPY
|
88,441,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
1,724,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,508,000,000
JPY
|
| Extraordinary income | — |
1,858,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
20,269,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — |
153,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
| Profit (loss) before income taxes | — |
269,103,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
108,688,000,000
JPY
|
| Income taxes - current | — |
3,513,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,345,000,000
JPY
|
| Income taxes - deferred | — |
-2,451,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
889,000,000
JPY
|
| Income taxes | — |
1,062,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,234,000,000
JPY
|
| Profit (loss) | — |
268,040,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
102,454,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
1,401,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
466,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
266,639,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
101,987,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
-269,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-494,000,000
JPY
|
| Deferred gains or losses on hedges | — |
-860,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-3,233,000,000
JPY
|
| Foreign currency translation adjustment | — |
11,109,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-41,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — |
295,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — |
67,870,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
821,000,000
JPY
|
| Other comprehensive income | — |
78,146,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-2,884,000,000
JPY
|
| Comprehensive income | — |
346,186,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
99,569,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
344,173,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
99,220,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
2,013,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
348,000,000
JPY
|