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 |
2,032,000,000
JPY
|
1,772,000,000
JPY
|
3,653,000,000
JPY
|
2,203,000,000
JPY
|
8,917,000,000
JPY
|
13,665,000,000
JPY
|
-4,914,000,000
JPY
|
18,580,000,000
JPY
|
3,027,000,000
JPY
|
1,915,000,000
JPY
|
2,885,000,000
JPY
|
1,231,000,000
JPY
|
7,958,000,000
JPY
|
17,017,000,000
JPY
|
-3,938,000,000
JPY
|
13,079,000,000
JPY
|
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
2,295,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,104,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
11,491,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,704,000,000
JPY
|
| Operating expenses | ||||||||||||||||
| Net sales | ||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
2,174,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,375,000,000
JPY
|
| Operating profit (loss) |
-1,000,000
JPY
|
28,000,000
JPY
|
-98,000,000
JPY
|
95,000,000
JPY
|
-97,000,000
JPY
|
-121,000,000
JPY
|
-48,000,000
JPY
|
-73,000,000
JPY
|
45,000,000
JPY
|
187,000,000
JPY
|
-42,000,000
JPY
|
66,000,000
JPY
|
89,000,000
JPY
|
345,000,000
JPY
|
-75,000,000
JPY
|
270,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
-117,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
380,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
| Dividend income | — | — | — | — | — |
127,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
97,000,000
JPY
|
| Other | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
| Non-operating income | — | — | — | — | — |
173,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
127,000,000
JPY
|
| Extraordinary income | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
| Other | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
169,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
| Gross profit | ||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — |
-120,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
367,000,000
JPY
|
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Loss on retirement of non-current assets | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
| Income taxes | — | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
149,000,000
JPY
|
| Profit (loss) | — | — | — | — | — |
-175,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
217,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
-8,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
-175,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
226,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-925,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
329,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — |
-401,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — |
1,491,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-16,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-15,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — |
148,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
399,000,000
JPY
|
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — | — | — |
-27,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
617,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
-27,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
625,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
-8,000,000
JPY
|