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 |
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 |
4,832,000,000
JPY
|
35,526,000,000
JPY
|
-397,000,000
JPY
|
31,092,000,000
JPY
|
35,924,000,000
JPY
|
4,807,000,000
JPY
|
34,371,000,000
JPY
|
-384,000,000
JPY
|
29,563,000,000
JPY
|
33,986,000,000
JPY
|
| Cost of sales | — |
31,638,000,000
JPY
|
— | — | — | — | — | — | — |
29,756,000,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
3,768,000,000
JPY
|
— | — | — | — | — | — | — |
3,946,000,000
JPY
|
| Operating expenses | ||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — |
34,000,000
JPY
|
— | — | — | — | — | — | — |
17,000,000
JPY
|
| Net sales | ||||||||||
| Gross profit (loss) | — |
3,888,000,000
JPY
|
— | — | — | — | — | — | — |
4,230,000,000
JPY
|
| Operating profit (loss) |
10,000,000
JPY
|
119,000,000
JPY
|
17,000,000
JPY
|
91,000,000
JPY
|
101,000,000
JPY
|
6,000,000
JPY
|
237,000,000
JPY
|
45,000,000
JPY
|
231,000,000
JPY
|
283,000,000
JPY
|
| Ordinary profit (loss) | — |
1,254,000,000
JPY
|
— | — | — | — | — | — | — |
658,000,000
JPY
|
| Extraordinary income | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
32,000,000
JPY
|
| Gain on disposal of non-current assets | — |
JPY
|
— | — | — | — | — | — | — |
32,000,000
JPY
|
| Non-operating income | ||||||||||
| Dividend income | — |
295,000,000
JPY
|
— | — | — | — | — | — | — |
262,000,000
JPY
|
| Interest income | — |
100,000,000
JPY
|
— | — | — | — | — | — | — |
136,000,000
JPY
|
| Other | — |
198,000,000
JPY
|
— | — | — | — | — | — | — |
181,000,000
JPY
|
| Non-operating income | — |
1,174,000,000
JPY
|
— | — | — | — | — | — | — |
595,000,000
JPY
|
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
| Other | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
202,000,000
JPY
|
| Non-operating expenses | — |
39,000,000
JPY
|
— | — | — | — | — | — | — |
220,000,000
JPY
|
| Extraordinary losses | — |
88,000,000
JPY
|
— | — | — | — | — | — | — |
337,000,000
JPY
|
| Loss on disposal of non-current assets | — |
JPY
|
— | — | — | — | — | — | — |
16,000,000
JPY
|
| Profit (loss) before income taxes | — |
1,170,000,000
JPY
|
— | — | — | — | — | — | — |
353,000,000
JPY
|
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of investment securities | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||
| Loss on sale of investment securities | — |
88,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Income taxes | — |
476,000,000
JPY
|
— | — | — | — | — | — | — |
308,000,000
JPY
|
| Profit (loss) | — |
694,000,000
JPY
|
— | — | — | — | — | — | — |
45,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — |
69,000,000
JPY
|
— | — | — | — | — | — | — |
65,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
624,000,000
JPY
|
— | — | — | — | — | — | — |
-20,000,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
-624,000,000
JPY
|
— | — | — | — | — | — | — |
-573,000,000
JPY
|
| Foreign currency translation adjustment | — |
77,000,000
JPY
|
— | — | — | — | — | — | — |
55,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — |
-50,000,000
JPY
|
— | — | — | — | — | — | — |
32,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — |
-88,000,000
JPY
|
— | — | — | — | — | — | — |
-103,000,000
JPY
|
| Other comprehensive income | — |
-685,000,000
JPY
|
— | — | — | — | — | — | — |
-588,000,000
JPY
|
| Profit attributable to | ||||||||||
| Comprehensive income | — |
8,000,000
JPY
|
— | — | — | — | — | — | — |
-543,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
-81,000,000
JPY
|
— | — | — | — | — | — | — |
-621,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
89,000,000
JPY
|
— | — | — | — | — | — | — |
78,000,000
JPY
|