Quarter Period 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
18,000,000
JPY
|
13,534,000,000
JPY
|
14,161,000,000
JPY
|
-627,000,000
JPY
|
14,143,000,000
JPY
|
1,917,000,000
JPY
|
360,000,000
JPY
|
6,875,000,000
JPY
|
4,990,000,000
JPY
|
1,906,000,000
JPY
|
7,458,000,000
JPY
|
4,932,000,000
JPY
|
357,000,000
JPY
|
14,654,000,000
JPY
|
23,000,000
JPY
|
14,677,000,000
JPY
|
-630,000,000
JPY
|
14,046,000,000
JPY
|
| Cost of sales | — |
10,128,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,313,000,000
JPY
|
| Gross profit (loss) | — |
3,405,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,732,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — |
3,562,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,564,000,000
JPY
|
| Operating profit (loss) |
-5,000,000
JPY
|
-157,000,000
JPY
|
-73,000,000
JPY
|
-83,000,000
JPY
|
-68,000,000
JPY
|
53,000,000
JPY
|
25,000,000
JPY
|
-26,000,000
JPY
|
-120,000,000
JPY
|
94,000,000
JPY
|
24,000,000
JPY
|
131,000,000
JPY
|
13,000,000
JPY
|
264,000,000
JPY
|
-7,000,000
JPY
|
256,000,000
JPY
|
-87,000,000
JPY
|
168,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Dividend income | — |
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
| Non-operating income | — |
220,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
213,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
| Non-operating expenses | — |
60,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
71,000,000
JPY
|
| Ordinary profit (loss) | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
310,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
224,000,000
JPY
|
| Extraordinary income | — |
77,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
224,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||
| Extraordinary losses | — |
93,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
| Profit (loss) before income taxes | — |
-13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
528,000,000
JPY
|
| Income taxes - current | — |
100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
136,000,000
JPY
|
| Income taxes - deferred | — |
-61,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-8,000,000
JPY
|
| Income taxes | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
128,000,000
JPY
|
| Profit (loss) | — |
-53,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
400,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
86,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
89,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
-139,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
310,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
-73,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
| Deferred gains or losses on hedges | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-13,000,000
JPY
|
| Foreign currency translation adjustment | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — |
-5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Other comprehensive income | — |
-46,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
| Comprehensive income | — |
-99,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
433,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
-184,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
335,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
84,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
97,000,000
JPY
|