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 |
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 |
67,000,000
JPY
|
12,791,000,000
JPY
|
-3,529,000,000
JPY
|
16,321,000,000
JPY
|
2,678,000,000
JPY
|
11,025,000,000
JPY
|
2,550,000,000
JPY
|
1,950,000,000
JPY
|
11,973,000,000
JPY
|
14,230,000,000
JPY
|
1,797,000,000
JPY
|
10,479,000,000
JPY
|
2,000,000
JPY
|
-2,256,000,000
JPY
|
| Cost of sales | — |
10,283,000,000
JPY
|
— | — | — | — | — | — |
9,176,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — |
2,508,000,000
JPY
|
— | — | — | — | — | — |
2,797,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
2,171,000,000
JPY
|
— | — | — | — | — | — |
1,950,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
0
JPY
|
336,000,000
JPY
|
38,000,000
JPY
|
298,000,000
JPY
|
38,000,000
JPY
|
210,000,000
JPY
|
48,000,000
JPY
|
184,000,000
JPY
|
847,000,000
JPY
|
824,000,000
JPY
|
28,000,000
JPY
|
616,000,000
JPY
|
-4,000,000
JPY
|
22,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — |
11,000,000
JPY
|
— | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — |
82,000,000
JPY
|
— | — | — | — | — | — |
59,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
120,000,000
JPY
|
— | — | — | — | — | — |
108,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
5,000,000
JPY
|
— | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — |
| Share of loss of entities accounted for using equity method | — |
28,000,000
JPY
|
— | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
46,000,000
JPY
|
— | — | — | — | — | — |
97,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
410,000,000
JPY
|
— | — | — | — | — | — |
857,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Extraordinary income | — |
14,000,000
JPY
|
— | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — |
0
JPY
|
— | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
424,000,000
JPY
|
— | — | — | — | — | — |
848,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — |
236,000,000
JPY
|
— | — | — | — | — | — |
307,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
-61,000,000
JPY
|
— | — | — | — | — | — |
-41,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
174,000,000
JPY
|
— | — | — | — | — | — |
265,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
249,000,000
JPY
|
— | — | — | — | — | — |
582,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
-11,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
260,000,000
JPY
|
— | — | — | — | — | — |
581,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
-75,000,000
JPY
|
— | — | — | — | — | — |
-211,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — |
714,000,000
JPY
|
— | — | — | — | — | — |
868,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
15,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Other comprehensive income | — |
654,000,000
JPY
|
— | — | — | — | — | — |
660,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — |
904,000,000
JPY
|
— | — | — | — | — | — |
1,243,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
771,000,000
JPY
|
— | — | — | — | — | — |
1,122,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
133,000,000
JPY
|
— | — | — | — | — | — |
120,000,000
JPY
|
— | — | — | — | — |