Year To Quarter End 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
63,925,000,000
JPY
|
13,616,000,000
JPY
|
-8,110,000,000
JPY
|
14,710,000,000
JPY
|
7,436,000,000
JPY
|
21,151,000,000
JPY
|
15,121,000,000
JPY
|
72,035,000,000
JPY
|
14,336,000,000
JPY
|
12,630,000,000
JPY
|
7,781,000,000
JPY
|
18,437,000,000
JPY
|
12,614,000,000
JPY
|
65,799,000,000
JPY
|
-7,613,000,000
JPY
|
58,186,000,000
JPY
|
| Cost of sales |
57,891,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
50,331,000,000
JPY
|
| Gross profit (loss) |
6,033,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,854,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses |
7,219,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,178,000,000
JPY
|
| Operating profit (loss) |
-1,186,000,000
JPY
|
-184,000,000
JPY
|
-82,000,000
JPY
|
-345,000,000
JPY
|
-87,000,000
JPY
|
-1,001,000,000
JPY
|
515,000,000
JPY
|
-1,104,000,000
JPY
|
614,000,000
JPY
|
28,000,000
JPY
|
610,000,000
JPY
|
-107,000,000
JPY
|
460,000,000
JPY
|
1,605,000,000
JPY
|
70,000,000
JPY
|
1,676,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income |
113,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
81,000,000
JPY
|
| Dividend income |
78,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
106,000,000
JPY
|
| Non-operating income |
1,522,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
267,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
210,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
122,000,000
JPY
|
| Share of loss of entities accounted for using equity method |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses |
399,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
313,000,000
JPY
|
| Ordinary profit (loss) |
-63,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,629,000,000
JPY
|
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
| Extraordinary income |
419,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
| Extraordinary losses |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
| Profit (loss) before income taxes |
350,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,630,000,000
JPY
|
| Income taxes |
609,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-20,000,000
JPY
|
| Profit (loss) |
-258,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,650,000,000
JPY
|
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests |
-57,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
88,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
-200,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,562,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities |
-319,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
333,000,000
JPY
|
| Foreign currency translation adjustment |
8,090,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,083,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
414,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
294,000,000
JPY
|
| Other comprehensive income |
8,185,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,712,000,000
JPY
|
| Comprehensive income |
7,927,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,362,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent |
7,222,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,197,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
704,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
165,000,000
JPY
|