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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
3,171,000,000
JPY
|
52,853,000,000
JPY
|
-3,350,000,000
JPY
|
56,203,000,000
JPY
|
10,880,000,000
JPY
|
40,562,000,000
JPY
|
1,588,000,000
JPY
|
39,939,000,000
JPY
|
2,588,000,000
JPY
|
11,760,000,000
JPY
|
1,221,000,000
JPY
|
55,509,000,000
JPY
|
-3,226,000,000
JPY
|
52,283,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
116,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
63,000,000
JPY
|
| Cost of sales | — |
34,859,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
34,619,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
16,428,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,147,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Gross profit (loss) | — |
17,993,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,664,000,000
JPY
|
| Operating profit (loss) |
-202,000,000
JPY
|
1,564,000,000
JPY
|
-1,779,000,000
JPY
|
3,344,000,000
JPY
|
-91,000,000
JPY
|
3,786,000,000
JPY
|
-148,000,000
JPY
|
3,757,000,000
JPY
|
-147,000,000
JPY
|
-45,000,000
JPY
|
-212,000,000
JPY
|
3,352,000,000
JPY
|
-1,834,000,000
JPY
|
1,517,000,000
JPY
|
| Ordinary profit (loss) | — |
1,821,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,708,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
| Dividend income | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
| Other | — |
282,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
276,000,000
JPY
|
| Non-operating income | — |
617,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
555,000,000
JPY
|
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Extraordinary income | — |
891,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
| Other | — |
168,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
193,000,000
JPY
|
| Non-operating expenses | — |
361,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
363,000,000
JPY
|
| Profit (loss) before income taxes | — |
2,712,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,708,000,000
JPY
|
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Income taxes - current | — |
446,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
506,000,000
JPY
|
| Income taxes - deferred | — |
515,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
112,000,000
JPY
|
| Income taxes | — |
962,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
619,000,000
JPY
|
| Profit (loss) | — |
1,750,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,089,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — |
-4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
1,755,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,078,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
-319,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
278,000,000
JPY
|
| Foreign currency translation adjustment | — |
307,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — |
1,406,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
54,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — |
68,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
| Other comprehensive income | — |
1,464,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
344,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Comprehensive income | — |
3,214,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,433,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
3,201,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,425,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|