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 |
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 |
20,472,000,000
JPY
|
27,622,000,000
JPY
|
7,149,000,000
JPY
|
JPY
|
27,622,000,000
JPY
|
18,609,000,000
JPY
|
6,923,000,000
JPY
|
25,532,000,000
JPY
|
JPY
|
25,532,000,000
JPY
|
| Cost of sales | — |
15,342,000,000
JPY
|
— | — | — | — | — | — | — |
14,559,000,000
JPY
|
| Gross profit (loss) | — |
12,279,000,000
JPY
|
— | — | — | — | — | — | — |
10,973,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
10,586,000,000
JPY
|
— | — | — | — | — | — | — |
10,047,000,000
JPY
|
| Operating profit (loss) |
1,897,000,000
JPY
|
1,692,000,000
JPY
|
699,000,000
JPY
|
-904,000,000
JPY
|
2,597,000,000
JPY
|
1,133,000,000
JPY
|
675,000,000
JPY
|
1,808,000,000
JPY
|
-882,000,000
JPY
|
925,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
48,000,000
JPY
|
— | — | — | — | — | — | — |
45,000,000
JPY
|
| Dividend income | — |
94,000,000
JPY
|
— | — | — | — | — | — | — |
75,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — |
12,000,000
JPY
|
— | — | — | — | — | — | — |
37,000,000
JPY
|
| Non-operating income | — |
382,000,000
JPY
|
— | — | — | — | — | — | — |
288,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — |
34,000,000
JPY
|
— | — | — | — | — | — | — |
32,000,000
JPY
|
| Non-operating expenses | — |
56,000,000
JPY
|
— | — | — | — | — | — | — |
51,000,000
JPY
|
| Ordinary profit (loss) | — |
2,019,000,000
JPY
|
— | — | — | — | — | — | — |
1,163,000,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
0
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
| Extraordinary income | — |
0
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
| Extraordinary losses | ||||||||||
| Extraordinary losses | — |
18,000,000
JPY
|
— | — | — | — | — | — | — |
15,000,000
JPY
|
| Profit (loss) before income taxes | — |
2,000,000,000
JPY
|
— | — | — | — | — | — | — |
1,148,000,000
JPY
|
| Income taxes | — |
1,222,000,000
JPY
|
— | — | — | — | — | — | — |
737,000,000
JPY
|
| Profit (loss) | — |
778,000,000
JPY
|
— | — | — | — | — | — | — |
411,000,000
JPY
|
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — |
11,000,000
JPY
|
— | — | — | — | — | — | — |
8,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
766,000,000
JPY
|
— | — | — | — | — | — | — |
403,000,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
293,000,000
JPY
|
— | — | — | — | — | — | — |
-167,000,000
JPY
|
| Foreign currency translation adjustment | — |
1,826,000,000
JPY
|
— | — | — | — | — | — | — |
1,362,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — |
25,000,000
JPY
|
— | — | — | — | — | — | — |
41,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
| Other comprehensive income | — |
2,148,000,000
JPY
|
— | — | — | — | — | — | — |
1,236,000,000
JPY
|
| Comprehensive income | — |
2,926,000,000
JPY
|
— | — | — | — | — | — | — |
1,648,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
2,859,000,000
JPY
|
— | — | — | — | — | — | — |
1,618,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
66,000,000
JPY
|
— | — | — | — | — | — | — |
29,000,000
JPY
|