Year To Quarter End 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
2,070,000,000
JPY
|
17,200,000,000
JPY
|
-2,167,000,000
JPY
|
19,368,000,000
JPY
|
876,000,000
JPY
|
10,903,000,000
JPY
|
5,517,000,000
JPY
|
2,022,000,000
JPY
|
18,005,000,000
JPY
|
-2,080,000,000
JPY
|
1,002,000,000
JPY
|
10,234,000,000
JPY
|
4,745,000,000
JPY
|
15,925,000,000
JPY
|
| Cost of sales | — |
14,135,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,574,000,000
JPY
|
| Gross profit (loss) | — |
3,065,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,350,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
2,707,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,447,000,000
JPY
|
| Operating profit (loss) |
117,000,000
JPY
|
357,000,000
JPY
|
149,000,000
JPY
|
208,000,000
JPY
|
-24,000,000
JPY
|
42,000,000
JPY
|
73,000,000
JPY
|
264,000,000
JPY
|
863,000,000
JPY
|
40,000,000
JPY
|
67,000,000
JPY
|
273,000,000
JPY
|
257,000,000
JPY
|
903,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
| Dividend income | — |
53,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
| Non-operating income | — |
381,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
218,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
78,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
77,000,000
JPY
|
| Share of loss of entities accounted for using equity method | — |
448,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
990,000,000
JPY
|
| Non-operating expenses | — |
1,110,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,204,000,000
JPY
|
| Ordinary profit (loss) | — |
-371,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-82,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary income | — |
132,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
| Profit (loss) before income taxes | — |
-248,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-99,000,000
JPY
|
| Income taxes - current | — |
169,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
308,000,000
JPY
|
| Income taxes - deferred | — |
-1,242,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
53,000,000
JPY
|
| Income taxes | — |
-1,072,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
362,000,000
JPY
|
| Profit (loss) | — |
823,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-461,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
-42,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-15,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
866,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-445,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
-20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-113,000,000
JPY
|
| Deferred gains or losses on hedges | — |
-81,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
| Foreign currency translation adjustment | — |
-814,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
562,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — |
-7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — |
968,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,148,000,000
JPY
|
| Other comprehensive income | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,642,000,000
JPY
|
| Comprehensive income | — |
867,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,180,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
902,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,180,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
-35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|