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 |
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 |
2021-04-01 to 2021-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
877,121,000,000
JPY
|
210,228,000,000
JPY
|
-21,742,000,000
JPY
|
76,720,000,000
JPY
|
59,654,000,000
JPY
|
460,995,000,000
JPY
|
898,863,000,000
JPY
|
91,266,000,000
JPY
|
68,086,000,000
JPY
|
55,728,000,000
JPY
|
426,594,000,000
JPY
|
176,363,000,000
JPY
|
79,634,000,000
JPY
|
806,405,000,000
JPY
|
-18,730,000,000
JPY
|
787,675,000,000
JPY
|
| Cost of sales |
739,565,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
647,297,000,000
JPY
|
| Gross profit (loss) |
137,556,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
140,378,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses |
118,555,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
111,407,000,000
JPY
|
| Operating profit (loss) |
19,001,000,000
JPY
|
6,283,000,000
JPY
|
-355,000,000
JPY
|
4,638,000,000
JPY
|
6,188,000,000
JPY
|
-5,412,000,000
JPY
|
19,356,000,000
JPY
|
7,659,000,000
JPY
|
3,126,000,000
JPY
|
4,681,000,000
JPY
|
6,729,000,000
JPY
|
9,334,000,000
JPY
|
5,112,000,000
JPY
|
28,982,000,000
JPY
|
-11,000,000
JPY
|
28,971,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income |
266,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
227,000,000
JPY
|
| Dividend income |
2,346,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,935,000,000
JPY
|
| Share of profit of entities accounted for using equity method |
5,516,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,838,000,000
JPY
|
| Non-operating income |
14,343,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,966,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
2,157,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,284,000,000
JPY
|
| Non-operating expenses |
6,853,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,424,000,000
JPY
|
| Ordinary profit (loss) |
26,491,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
37,513,000,000
JPY
|
| Extraordinary income | ||||||||||||||||
| Extraordinary income |
6,964,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses |
425,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
620,000,000
JPY
|
| Profit (loss) before income taxes |
33,030,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,893,000,000
JPY
|
| Income taxes |
13,772,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,722,000,000
JPY
|
| Profit (loss) |
19,258,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,171,000,000
JPY
|
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests |
-1,035,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,960,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
20,293,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,211,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities |
-4,446,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,188,000,000
JPY
|
| Deferred gains or losses on hedges |
1,002,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,000,000
JPY
|
| Foreign currency translation adjustment |
51,147,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,315,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-1,546,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
16,229,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,469,000,000
JPY
|
| Other comprehensive income |
62,386,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,977,000,000
JPY
|
| Comprehensive income |
81,644,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
40,148,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent |
74,163,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
37,551,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
7,481,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,597,000,000
JPY
|