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 |
945,000,000
JPY
|
1,072,000,000
JPY
|
10,414,000,000
JPY
|
5,394,000,000
JPY
|
3,561,000,000
JPY
|
-560,000,000
JPY
|
10,029,000,000
JPY
|
10,974,000,000
JPY
|
851,000,000
JPY
|
5,313,000,000
JPY
|
2,981,000,000
JPY
|
903,000,000
JPY
|
9,146,000,000
JPY
|
10,050,000,000
JPY
|
-536,000,000
JPY
|
9,513,000,000
JPY
|
| Cost of sales | — | — |
3,278,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,085,000,000
JPY
|
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
5,909,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,523,000,000
JPY
|
| Operating expenses | ||||||||||||||||
| Net sales | ||||||||||||||||
| Gross profit (loss) |
316,000,000
JPY
|
890,000,000
JPY
|
7,135,000,000
JPY
|
3,450,000,000
JPY
|
2,511,000,000
JPY
|
-32,000,000
JPY
|
6,852,000,000
JPY
|
7,168,000,000
JPY
|
711,000,000
JPY
|
3,381,000,000
JPY
|
2,050,000,000
JPY
|
331,000,000
JPY
|
6,143,000,000
JPY
|
6,475,000,000
JPY
|
-47,000,000
JPY
|
6,428,000,000
JPY
|
| Operating profit (loss) | — | — |
1,225,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
904,000,000
JPY
|
| Ordinary profit (loss) | — | — |
1,260,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
842,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
| Other | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
| Non-operating income | — | — |
95,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Extraordinary losses | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Impairment losses | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Non-operating expenses | — | — |
60,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
99,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Other | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
1,258,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
841,000,000
JPY
|
| Gross profit | ||||||||||||||||
| Income taxes - current | — | — |
566,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
459,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||
| Loss on retirement of non-current assets | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Income taxes - deferred | — | — |
-97,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-104,000,000
JPY
|
| Income taxes | — | — |
469,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
354,000,000
JPY
|
| Profit (loss) | — | — |
789,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
487,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
790,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
488,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-60,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
| Foreign currency translation adjustment | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
77,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
| Other comprehensive income | — | — |
-36,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
97,000,000
JPY
|
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — |
752,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
584,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
754,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
585,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|