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 |
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 |
JPY
|
20,906,000,000
JPY
|
22,309,000,000
JPY
|
4,176,000,000
JPY
|
22,309,000,000
JPY
|
7,470,000,000
JPY
|
10,662,000,000
JPY
|
4,374,000,000
JPY
|
5,620,000,000
JPY
|
10,118,000,000
JPY
|
JPY
|
20,114,000,000
JPY
|
20,114,000,000
JPY
|
18,929,000,000
JPY
|
| Cost of sales | — |
17,940,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,278,000,000
JPY
|
| Gross profit (loss) | — |
2,966,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,650,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — |
73,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
79,000,000
JPY
|
| Welfare expenses | — |
136,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
121,000,000
JPY
|
| Depreciation | — |
103,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
108,000,000
JPY
|
| Selling, general and administrative expenses | — |
1,721,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,819,000,000
JPY
|
| Operating profit (loss) |
JPY
|
1,244,000,000
JPY
|
1,165,000,000
JPY
|
12,000,000
JPY
|
1,165,000,000
JPY
|
942,000,000
JPY
|
210,000,000
JPY
|
263,000,000
JPY
|
771,000,000
JPY
|
765,000,000
JPY
|
JPY
|
1,800,000,000
JPY
|
1,800,000,000
JPY
|
1,830,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
| Dividend income | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
| Non-operating income | — |
223,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
213,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Non-operating expenses | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
| Ordinary profit (loss) | — |
1,440,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,030,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Gain on bargain purchase | — |
921,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary income | — |
921,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
| Profit (loss) before income taxes | — |
2,347,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,023,000,000
JPY
|
| Income taxes | — |
356,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
488,000,000
JPY
|
| Profit (loss) | — |
1,990,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,535,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
251,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
182,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
1,739,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,352,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
-99,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
78,000,000
JPY
|
| Foreign currency translation adjustment | — |
2,037,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,283,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — |
-10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-5,000,000
JPY
|
| Other comprehensive income | — |
1,928,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,356,000,000
JPY
|
| Comprehensive income | — |
3,919,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,891,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
3,505,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,629,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
413,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
262,000,000
JPY
|