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 |
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 |
884,000,000
JPY
|
39,233,000,000
JPY
|
36,186,000,000
JPY
|
2,215,000,000
JPY
|
38,401,000,000
JPY
|
39,286,000,000
JPY
|
36,886,000,000
JPY
|
1,595,000,000
JPY
|
340,000,000
JPY
|
38,481,000,000
JPY
|
38,822,000,000
JPY
|
38,761,000,000
JPY
|
| Cost of sales | — |
23,893,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,939,000,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — |
8,149,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,976,000,000
JPY
|
| Operating expenses | ||||||||||||
| Operating profit (loss) |
-21,000,000
JPY
|
7,190,000,000
JPY
|
8,181,000,000
JPY
|
-112,000,000
JPY
|
8,069,000,000
JPY
|
8,048,000,000
JPY
|
9,654,000,000
JPY
|
0
JPY
|
-65,000,000
JPY
|
9,655,000,000
JPY
|
9,590,000,000
JPY
|
8,845,000,000
JPY
|
| Gross profit (loss) | — |
15,339,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,821,000,000
JPY
|
| Ordinary profit (loss) | — |
8,538,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,232,000,000
JPY
|
| Net sales | ||||||||||||
| Non-operating income | ||||||||||||
| Dividend income | — |
241,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
329,000,000
JPY
|
| Interest income | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
| Non-operating income | — |
1,364,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
391,000,000
JPY
|
| Miscellaneous income | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
| Cost of sales | ||||||||||||
| Extraordinary income | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
| Gain on disposal of non-current assets | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Extraordinary losses | — |
75,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
| Loss on disposal of non-current assets | — |
75,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
| Non-operating expenses | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Profit (loss) before income taxes | — |
8,468,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,215,000,000
JPY
|
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of investment securities | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Income taxes - current | — |
2,568,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,235,000,000
JPY
|
| Extraordinary losses | ||||||||||||
| Income taxes - deferred | — |
-32,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-499,000,000
JPY
|
| Income taxes | — |
2,535,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,735,000,000
JPY
|
| Profit (loss) | — |
5,932,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,479,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
5,935,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,467,000,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
-615,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-82,000,000
JPY
|
| Deferred gains or losses on hedges | — |
85,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-3,000,000
JPY
|
| Foreign currency translation adjustment | — |
3,145,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — |
-20,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-185,000,000
JPY
|
| Other comprehensive income | — |
2,595,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-221,000,000
JPY
|
| Profit attributable to | ||||||||||||
| Comprehensive income | — |
8,528,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,257,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
8,522,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,248,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,000,000
JPY
|