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 |
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 |
3,477,000,000
JPY
|
80,000,000
JPY
|
1,564,000,000
JPY
|
13,201,000,000
JPY
|
4,876,000,000
JPY
|
22,953,000,000
JPY
|
-246,000,000
JPY
|
23,200,000,000
JPY
|
86,000,000
JPY
|
19,052,000,000
JPY
|
-85,000,000
JPY
|
2,753,000,000
JPY
|
1,223,000,000
JPY
|
10,622,000,000
JPY
|
4,366,000,000
JPY
|
18,966,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
19,629,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,067,000,000
JPY
|
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
1,981,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,841,000,000
JPY
|
| Operating expenses | ||||||||||||||||
| Operating profit (loss) |
-155,000,000
JPY
|
-117,000,000
JPY
|
-103,000,000
JPY
|
1,157,000,000
JPY
|
901,000,000
JPY
|
1,342,000,000
JPY
|
-340,000,000
JPY
|
1,682,000,000
JPY
|
-107,000,000
JPY
|
1,439,000,000
JPY
|
-381,000,000
JPY
|
-161,000,000
JPY
|
-24,000,000
JPY
|
1,029,000,000
JPY
|
703,000,000
JPY
|
1,057,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
1,439,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,134,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
3,324,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,899,000,000
JPY
|
| Net sales | ||||||||||||||||
| Extraordinary income | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
| Cost of sales | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Dividend income | — | — | — | — | — |
144,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
118,000,000
JPY
|
| Other | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
| Non-operating income | — | — | — | — | — |
197,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
192,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
115,000,000
JPY
|
| Interest expenses | — | — | — | — | — |
86,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
91,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
69,000,000
JPY
|
| Impairment losses | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Other | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | ||||||||||||||||
| Other | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
1,430,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,108,000,000
JPY
|
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||
| Income taxes | — | — | — | — | — |
126,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Profit (loss) | — | — | — | — | — |
1,303,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,104,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
1,300,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,099,000,000
JPY
|
| Profit attributable to | ||||||||||||||||
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-113,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-704,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
-14,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-8,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-3,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — |
-119,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-719,000,000
JPY
|
| Comprehensive income | — | — | — | — | — |
1,183,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
384,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
1,180,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
380,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,000,000
JPY
|