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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
13,943,000,000
JPY
|
1,359,000,000
JPY
|
429,000,000
JPY
|
40,373,000,000
JPY
|
39,988,000,000
JPY
|
40,418,000,000
JPY
|
9,469,000,000
JPY
|
15,216,000,000
JPY
|
8,298,000,000
JPY
|
12,261,000,000
JPY
|
11,900,000,000
JPY
|
1,372,000,000
JPY
|
33,833,000,000
JPY
|
399,000,000
JPY
|
34,233,000,000
JPY
|
34,200,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
67,000,000
JPY
|
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
62,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
1,934,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,822,000,000
JPY
|
| Operating expenses | ||||||||||||||||
| Cost of sales | — | — | — |
37,476,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
31,607,000,000
JPY
|
| Operating profit (loss) | — | — | — |
962,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
771,000,000
JPY
|
| Net sales | ||||||||||||||||
| Gross profit (loss) | — | — | — |
2,897,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,593,000,000
JPY
|
| Ordinary profit (loss) |
253,000,000
JPY
|
-164,000,000
JPY
|
-1,000,000
JPY
|
1,089,000,000
JPY
|
1,039,000,000
JPY
|
1,037,000,000
JPY
|
339,000,000
JPY
|
610,000,000
JPY
|
174,000,000
JPY
|
553,000,000
JPY
|
236,000,000
JPY
|
34,000,000
JPY
|
999,000,000
JPY
|
5,000,000
JPY
|
1,005,000,000
JPY
|
1,004,000,000
JPY
|
| Cost of sales | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Dividend income | — | — | — |
181,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
176,000,000
JPY
|
| Other | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
| Non-operating income | — | — | — |
224,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
259,000,000
JPY
|
| Extraordinary income | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Gain on bargain purchase | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Other | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
| Other | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
| Non-operating expenses | — | — | — |
98,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
| Extraordinary losses | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Profit (loss) before income taxes | — | — | — |
1,115,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,004,000,000
JPY
|
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Income taxes - current | — | — | — |
246,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
171,000,000
JPY
|
| Income taxes - deferred | — | — | — |
196,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
124,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||
| Loss on retirement of non-current assets | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Income taxes | — | — | — |
443,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
295,000,000
JPY
|
| Profit (loss) | — | — | — |
672,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
709,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
653,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
702,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
309,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-167,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — |
-4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — |
528,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
106,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
466,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Other comprehensive income | — | — | — |
1,315,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-38,000,000
JPY
|
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — |
1,988,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
670,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,971,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
665,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|