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 |
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 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
380,559,000,000
JPY
|
387,976,000,000
JPY
|
7,416,000,000
JPY
|
374,783,000,000
JPY
|
-13,193,000,000
JPY
|
13,132,000,000
JPY
|
105,301,000,000
JPY
|
19,153,000,000
JPY
|
88,100,000,000
JPY
|
10,600,000,000
JPY
|
144,271,000,000
JPY
|
300,219,000,000
JPY
|
288,874,000,000
JPY
|
6,292,000,000
JPY
|
293,927,000,000
JPY
|
-11,345,000,000
JPY
|
10,532,000,000
JPY
|
14,516,000,000
JPY
|
104,398,000,000
JPY
|
78,397,000,000
JPY
|
14,967,000,000
JPY
|
71,114,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
242,741,000,000
JPY
|
— | — | — | — | — | — | — | — |
91,295,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
32,889,000,000
JPY
|
— | — | — | — | — | — | — | — |
21,476,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Cost of sales | — | — | — |
318,296,000,000
JPY
|
— | — | — | — | — | — | — | — |
259,355,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||||||
| Gross profit (loss) | — | — | — |
56,487,000,000
JPY
|
— | — | — | — | — | — | — | — |
29,519,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — |
23,597,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,042,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) |
280,388,000,000
JPY
|
280,881,000,000
JPY
|
492,000,000
JPY
|
284,191,000,000
JPY
|
3,310,000,000
JPY
|
234,406,000,000
JPY
|
18,572,000,000
JPY
|
-91,000,000
JPY
|
9,509,000,000
JPY
|
2,565,000,000
JPY
|
15,425,000,000
JPY
|
104,420,000,000
JPY
|
104,268,000,000
JPY
|
890,000,000
JPY
|
103,529,000,000
JPY
|
-151,000,000
JPY
|
3,270,000,000
JPY
|
87,240,000,000
JPY
|
2,957,000,000
JPY
|
6,565,000,000
JPY
|
-874,000,000
JPY
|
4,370,000,000
JPY
|
| Extraordinary income | — | — | — |
6,216,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,305,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other | — | — | — |
1,109,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,936,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — |
2,493,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,848,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
2,962,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,184,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other | — | — | — |
3,661,000,000
JPY
|
— | — | — | — | — | — | — | — |
527,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — |
264,440,000,000
JPY
|
— | — | — | — | — | — | — | — |
100,836,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — |
2,746,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,004,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other | — | — | — |
1,099,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,605,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — |
3,846,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,609,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — |
1,583,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,150,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other | — | — | — |
571,000,000
JPY
|
— | — | — | — | — | — | — | — |
390,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
288,824,000,000
JPY
|
— | — | — | — | — | — | — | — |
106,423,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
5,106,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,369,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — |
601,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Loss on sale of investment securities | — | — | — |
488,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — |
497,000,000
JPY
|
— | — | — | — | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — |
1,272,000,000
JPY
|
— | — | — | — | — | — | — | — |
528,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — |
287,551,000,000
JPY
|
— | — | — | — | — | — | — | — |
105,895,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
1,772,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,747,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
285,779,000,000
JPY
|
— | — | — | — | — | — | — | — |
104,147,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
1,351,000,000
JPY
|
— | — | — | — | — | — | — | — |
-2,299,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
14,133,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,354,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
8,143,000,000
JPY
|
— | — | — | — | — | — | — | — |
16,709,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
95,018,000,000
JPY
|
— | — | — | — | — | — | — | — |
20,315,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-254,000,000
JPY
|
— | — | — | — | — | — | — | — |
-312,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — |
118,391,000,000
JPY
|
— | — | — | — | — | — | — | — |
38,766,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||
| Comprehensive income | — | — | — |
405,943,000,000
JPY
|
— | — | — | — | — | — | — | — |
144,661,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
402,142,000,000
JPY
|
— | — | — | — | — | — | — | — |
141,483,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
3,800,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,178,000,000
JPY
|
— | — | — | — | — | — | — | — | — |