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 |
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 |
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 |
171,007,000,000
JPY
|
171,088,000,000
JPY
|
80,000,000
JPY
|
153,472,000,000
JPY
|
159,897,000,000
JPY
|
107,472,000,000
JPY
|
12,384,000,000
JPY
|
20,858,000,000
JPY
|
-17,616,000,000
JPY
|
11,109,000,000
JPY
|
1,611,000,000
JPY
|
17,571,000,000
JPY
|
162,120,000,000
JPY
|
145,729,000,000
JPY
|
155,512,000,000
JPY
|
106,629,000,000
JPY
|
9,519,000,000
JPY
|
22,480,000,000
JPY
|
6,542,000,000
JPY
|
1,332,000,000
JPY
|
15,550,000,000
JPY
|
65,000,000
JPY
|
162,054,000,000
JPY
|
-16,390,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
149,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Cost of sales | — | — | — |
98,260,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
91,627,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
63,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
45,005,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
41,989,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating profit (loss) |
10,682,000,000
JPY
|
10,711,000,000
JPY
|
28,000,000
JPY
|
10,206,000,000
JPY
|
5,794,000,000
JPY
|
2,835,000,000
JPY
|
452,000,000
JPY
|
1,203,000,000
JPY
|
-505,000,000
JPY
|
4,887,000,000
JPY
|
-227,000,000
JPY
|
1,529,000,000
JPY
|
12,721,000,000
JPY
|
12,113,000,000
JPY
|
11,529,000,000
JPY
|
5,750,000,000
JPY
|
892,000,000
JPY
|
3,561,000,000
JPY
|
1,205,000,000
JPY
|
-139,000,000
JPY
|
1,463,000,000
JPY
|
-12,000,000
JPY
|
12,734,000,000
JPY
|
-608,000,000
JPY
|
| Gross profit (loss) | — | — | — |
55,211,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
54,102,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — |
15,362,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,938,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Dividend income | — | — | — |
887,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
751,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Interest income | — | — | — |
194,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
200,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
174,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
198,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — |
5,796,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,272,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Extraordinary income | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
871,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||
| Extraordinary losses | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
249,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
171,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — |
640,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
447,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
15,410,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,795,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
854,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — |
1,767,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,198,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
2,986,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,461,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Income taxes | — | — | — |
4,753,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,660,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — |
10,657,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,135,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
119,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
149,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
10,538,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,985,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
1,049,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,751,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
9,536,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,011,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
462,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
270,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
81,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
282,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — |
11,130,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,813,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||
| Comprehensive income | — | — | — |
21,787,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,948,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
21,157,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,448,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
630,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
500,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |