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 |
29,114,000,000
JPY
|
57,620,000,000
JPY
|
32,033,000,000
JPY
|
155,036,000,000
JPY
|
-3,526,000,000
JPY
|
158,563,000,000
JPY
|
39,794,000,000
JPY
|
144,935,000,000
JPY
|
-3,273,000,000
JPY
|
37,237,000,000
JPY
|
26,382,000,000
JPY
|
52,379,000,000
JPY
|
28,935,000,000
JPY
|
141,662,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
83,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
354,000,000
JPY
|
| Cost of sales | — | — | — |
136,597,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
123,611,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
12,476,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,886,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Operating profit (loss) |
2,811,000,000
JPY
|
215,000,000
JPY
|
-1,265,000,000
JPY
|
5,962,000,000
JPY
|
JPY
|
5,962,000,000
JPY
|
4,200,000,000
JPY
|
6,164,000,000
JPY
|
JPY
|
3,302,000,000
JPY
|
2,562,000,000
JPY
|
-100,000,000
JPY
|
400,000,000
JPY
|
6,164,000,000
JPY
|
| Gross profit (loss) | — | — | — |
18,439,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,050,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
12,381,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,611,000,000
JPY
|
| Net sales | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
131,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
112,000,000
JPY
|
| Dividend income | — | — | — |
1,256,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
764,000,000
JPY
|
| Other | — | — | — |
448,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
801,000,000
JPY
|
| Non-operating income | — | — | — |
7,064,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,909,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
84,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
77,000,000
JPY
|
| Other | — | — | — |
561,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
385,000,000
JPY
|
| Non-operating expenses | — | — | — |
646,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
462,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
12,381,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,611,000,000
JPY
|
| Gross profit | ||||||||||||||
| Income taxes | — | — | — |
3,390,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,551,000,000
JPY
|
| Profit (loss) | — | — | — |
8,990,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,059,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
399,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
438,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
8,591,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,621,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-749,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,781,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — |
7,469,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,744,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
850,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
179,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Other comprehensive income | — | — | — |
7,608,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,706,000,000
JPY
|
| Comprehensive income | — | — | — |
16,599,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,765,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
15,656,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,943,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
943,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
821,000,000
JPY
|