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 |
131,000,000,000
JPY
|
-610,000,000
JPY
|
43,312,000,000
JPY
|
15,004,000,000
JPY
|
73,293,000,000
JPY
|
131,611,000,000
JPY
|
35,064,000,000
JPY
|
16,521,000,000
JPY
|
77,729,000,000
JPY
|
129,315,000,000
JPY
|
-535,000,000
JPY
|
128,779,000,000
JPY
|
| Cost of sales |
89,253,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
85,262,000,000
JPY
|
| Gross profit (loss) |
41,747,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
43,517,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses |
21,112,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,879,000,000
JPY
|
| Operating profit (loss) |
20,635,000,000
JPY
|
14,000,000
JPY
|
7,157,000,000
JPY
|
-710,000,000
JPY
|
14,173,000,000
JPY
|
20,621,000,000
JPY
|
4,813,000,000
JPY
|
-339,000,000
JPY
|
19,160,000,000
JPY
|
23,634,000,000
JPY
|
2,000,000
JPY
|
23,637,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income |
116,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
94,000,000
JPY
|
| Dividend income |
636,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
519,000,000
JPY
|
| Non-operating income |
2,808,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,517,000,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses |
906,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
875,000,000
JPY
|
| Share of loss of entities accounted for using equity method |
207,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
441,000,000
JPY
|
| Non-operating expenses |
2,774,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,044,000,000
JPY
|
| Ordinary profit (loss) |
20,669,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
23,111,000,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
| Extraordinary income |
471,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
397,000,000
JPY
|
| Extraordinary losses | ||||||||||||
| Impairment losses |
834,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
| Extraordinary losses |
859,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
83,000,000
JPY
|
| Profit (loss) before income taxes |
20,281,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
23,425,000,000
JPY
|
| Income taxes - current |
4,048,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,111,000,000
JPY
|
| Income taxes - deferred |
2,345,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
988,000,000
JPY
|
| Income taxes |
2,294,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,100,000,000
JPY
|
| Profit (loss) |
17,986,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,325,000,000
JPY
|
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
155,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
17,963,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,170,000,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
-359,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,590,000,000
JPY
|
| Deferred gains or losses on hedges |
-288,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-60,000,000
JPY
|
| Foreign currency translation adjustment |
22,418,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,036,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
163,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
456,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
137,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
245,000,000
JPY
|
| Other comprehensive income |
22,071,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,087,000,000
JPY
|
| Comprehensive income |
40,058,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,413,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
39,706,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,205,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
351,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
208,000,000
JPY
|