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 |
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 |
12,049,000,000
JPY
|
11,377,000,000
JPY
|
27,249,000,000
JPY
|
49,156,000,000
JPY
|
-1,519,000,000
JPY
|
50,676,000,000
JPY
|
10,967,000,000
JPY
|
12,715,000,000
JPY
|
25,319,000,000
JPY
|
49,001,000,000
JPY
|
-1,484,000,000
JPY
|
47,517,000,000
JPY
|
| Cost of sales | — | — | — |
42,604,000,000
JPY
|
— | — | — | — | — | — | — |
40,704,000,000
JPY
|
| Gross profit (loss) | — | — | — |
6,552,000,000
JPY
|
— | — | — | — | — | — | — |
6,812,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
6,682,000,000
JPY
|
— | — | — | — | — | — | — |
6,270,000,000
JPY
|
| Operating profit (loss) |
522,000,000
JPY
|
-1,011,000,000
JPY
|
556,000,000
JPY
|
-130,000,000
JPY
|
-197,000,000
JPY
|
67,000,000
JPY
|
539,000,000
JPY
|
-1,309,000,000
JPY
|
1,474,000,000
JPY
|
703,000,000
JPY
|
-162,000,000
JPY
|
541,000,000
JPY
|
| Non-operating income | ||||||||||||
| Non-operating income | — | — | — |
788,000,000
JPY
|
— | — | — | — | — | — | — |
222,000,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
121,000,000
JPY
|
— | — | — | — | — | — | — |
99,000,000
JPY
|
| Non-operating expenses | — | — | — |
189,000,000
JPY
|
— | — | — | — | — | — | — |
168,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
468,000,000
JPY
|
— | — | — | — | — | — | — |
594,000,000
JPY
|
| Extraordinary income | ||||||||||||
| Extraordinary income | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
18,000,000
JPY
|
| Extraordinary losses | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — |
24,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
484,000,000
JPY
|
— | — | — | — | — | — | — |
571,000,000
JPY
|
| Income taxes - current | — | — | — |
223,000,000
JPY
|
— | — | — | — | — | — | — |
460,000,000
JPY
|
| Income taxes - deferred | — | — | — |
-133,000,000
JPY
|
— | — | — | — | — | — | — |
-133,000,000
JPY
|
| Income taxes | — | — | — |
89,000,000
JPY
|
— | — | — | — | — | — | — |
326,000,000
JPY
|
| Profit (loss) | — | — | — |
395,000,000
JPY
|
— | — | — | — | — | — | — |
244,000,000
JPY
|
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — |
18,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
381,000,000
JPY
|
— | — | — | — | — | — | — |
225,000,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-55,000,000
JPY
|
— | — | — | — | — | — | — |
-187,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — |
JPY
|
— | — | — | — | — | — | — |
-3,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — |
669,000,000
JPY
|
— | — | — | — | — | — | — |
6,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-48,000,000
JPY
|
— | — | — | — | — | — | — |
-38,000,000
JPY
|
| Other comprehensive income | — | — | — |
564,000,000
JPY
|
— | — | — | — | — | — | — |
-223,000,000
JPY
|
| Comprehensive income | — | — | — |
960,000,000
JPY
|
— | — | — | — | — | — | — |
21,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
947,000,000
JPY
|
— | — | — | — | — | — | — |
-1,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — |
23,000,000
JPY
|