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 |
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 |
2021-04-01 to 2021-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
12,191,000,000
JPY
|
JPY
|
50,575,000,000
JPY
|
-2,476,000,000
JPY
|
3,356,000,000
JPY
|
1,652,000,000
JPY
|
40,860,000,000
JPY
|
35,850,000,000
JPY
|
53,051,000,000
JPY
|
38,478,000,000
JPY
|
170,154,000,000
JPY
|
19,330,000,000
JPY
|
2,726,000,000
JPY
|
189,484,000,000
JPY
|
9,093,000,000
JPY
|
119,855,000,000
JPY
|
-3,557,000,000
JPY
|
185,927,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,205,000,000
JPY
|
| Cost of sales | — | — |
50,299,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
172,888,000,000
JPY
|
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
834,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — |
6,977,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,278,000,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Operating profit (loss) |
-494,000,000
JPY
|
-1,047,000,000
JPY
|
-6,701,000,000
JPY
|
1,047,000,000
JPY
|
-23,000,000
JPY
|
-5,360,000,000
JPY
|
-7,254,000,000
JPY
|
-822,000,000
JPY
|
-7,749,000,000
JPY
|
604,000,000
JPY
|
2,225,000,000
JPY
|
534,000,000
JPY
|
-239,000,000
JPY
|
2,760,000,000
JPY
|
214,000,000
JPY
|
1,647,000,000
JPY
|
JPY
|
2,760,000,000
JPY
|
| Net sales | ||||||||||||||||||
| Ordinary profit (loss) | — | — |
-4,235,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,656,000,000
JPY
|
| Gross profit (loss) | — | — |
275,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,038,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Dividend income | — | — |
180,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
77,000,000
JPY
|
| Interest income | — | — |
108,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,250,000,000
JPY
|
| Other | — | — |
298,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
934,000,000
JPY
|
| Non-operating income | — | — |
4,599,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,162,000,000
JPY
|
| Cost of sales | ||||||||||||||||||
| Extraordinary income | — | — |
2,407,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,965,000,000
JPY
|
| Gain on disposal of non-current assets | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
346,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||
| Extraordinary losses | — | — |
335,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
215,000,000
JPY
|
| Loss on disposal of non-current assets | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
| Non-operating expenses | — | — |
2,133,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,266,000,000
JPY
|
| Interest expenses | — | — |
693,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
765,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Other | — | — |
417,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
208,000,000
JPY
|
| Gross profit | ||||||||||||||||||
| Profit (loss) before income taxes | — | — |
-2,163,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,406,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||
| Gain on sale of investment securities | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||
| Income taxes | — | — |
-260,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,393,000,000
JPY
|
| Profit (loss) | — | — |
-1,902,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,012,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
-25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,300,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
-1,877,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,712,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-77,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
82,000,000
JPY
|
| Deferred gains or losses on hedges | — | — |
-406,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,787,000,000
JPY
|
| Foreign currency translation adjustment | — | — |
1,540,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,266,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — |
8,248,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,455,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
-289,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-247,000,000
JPY
|
| Other comprehensive income | — | — |
9,015,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,769,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||
| Comprehensive income | — | — |
7,112,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,782,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
7,126,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,002,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
-14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
780,000,000
JPY
|