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 |
15,370,000,000
JPY
|
4,298,000,000
JPY
|
1,703,000,000
JPY
|
4,756,000,000
JPY
|
483,000,000
JPY
|
19,186,000,000
JPY
|
26,128,000,000
JPY
|
26,611,000,000
JPY
|
6,105,000,000
JPY
|
131,000,000
JPY
|
23,601,000,000
JPY
|
23,732,000,000
JPY
|
12,529,000,000
JPY
|
3,690,000,000
JPY
|
1,275,000,000
JPY
|
18,630,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
12,526,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,573,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
6,659,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,057,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
6,408,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,476,000,000
JPY
|
| Operating profit (loss) |
638,000,000
JPY
|
86,000,000
JPY
|
64,000,000
JPY
|
-137,000,000
JPY
|
38,000,000
JPY
|
250,000,000
JPY
|
651,000,000
JPY
|
689,000,000
JPY
|
167,000,000
JPY
|
-16,000,000
JPY
|
-230,000,000
JPY
|
-247,000,000
JPY
|
-455,000,000
JPY
|
120,000,000
JPY
|
-63,000,000
JPY
|
-418,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
| Dividend income | — | — | — | — | — |
156,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
118,000,000
JPY
|
| Non-operating income | — | — | — | — | — |
1,038,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
336,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
1,265,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-128,000,000
JPY
|
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
511,000,000
JPY
|
| Extraordinary income | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
528,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
| Loss on disaster | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
175,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
1,256,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
224,000,000
JPY
|
| Income taxes - current | — | — | — | — | — |
432,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
262,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
-161,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
| Income taxes | — | — | — | — | — |
271,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
320,000,000
JPY
|
| Profit (loss) | — | — | — | — | — |
985,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-95,000,000
JPY
|
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-3,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
972,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-92,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-417,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
197,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — |
996,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
70,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — |
612,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
303,000,000
JPY
|
| Comprehensive income | — | — | — | — | — |
1,598,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
207,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
1,578,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
211,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-4,000,000
JPY
|