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 |
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 |
889,673,000,000
JPY
|
14,957,000,000
JPY
|
967,755,000,000
JPY
|
69,584,000,000
JPY
|
-6,459,000,000
JPY
|
959,257,000,000
JPY
|
974,215,000,000
JPY
|
13,203,000,000
JPY
|
789,397,000,000
JPY
|
736,040,000,000
JPY
|
802,601,000,000
JPY
|
53,357,000,000
JPY
|
-3,625,000,000
JPY
|
798,975,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
133,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Cost of sales | — | — |
639,356,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
513,411,000,000
JPY
|
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
220,539,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
176,308,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Operating profit (loss) |
94,483,000,000
JPY
|
854,000,000
JPY
|
107,860,000,000
JPY
|
12,535,000,000
JPY
|
-13,000,000
JPY
|
107,019,000,000
JPY
|
107,873,000,000
JPY
|
1,391,000,000
JPY
|
107,861,000,000
JPY
|
99,959,000,000
JPY
|
109,252,000,000
JPY
|
7,901,000,000
JPY
|
2,000,000
JPY
|
109,254,000,000
JPY
|
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — |
328,399,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
285,563,000,000
JPY
|
| Ordinary profit (loss) | — | — |
109,515,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
111,859,000,000
JPY
|
| Extraordinary income | — | — |
729,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
208,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Dividend income | — | — |
2,748,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,057,000,000
JPY
|
| Interest income | — | — |
2,140,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,809,000,000
JPY
|
| Other | — | — |
1,824,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
999,000,000
JPY
|
| Non-operating income | — | — |
13,549,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,689,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Extraordinary losses | — | — |
124,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
623,000,000
JPY
|
| Loss on disposal of non-current assets | — | — |
121,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
272,000,000
JPY
|
| Non-operating expenses | — | — |
11,894,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,085,000,000
JPY
|
| Interest expenses | — | — |
3,266,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,237,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Other | — | — |
2,837,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
834,000,000
JPY
|
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — | — |
110,120,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
111,444,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of investment securities | — | — |
729,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||||||
| Income taxes | — | — |
37,425,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
30,614,000,000
JPY
|
| Profit (loss) | — | — |
72,694,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
80,830,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
2,143,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,202,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
70,551,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
78,628,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
253,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-2,651,000,000
JPY
|
| Deferred gains or losses on hedges | — | — |
-3,652,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-61,000,000
JPY
|
| Foreign currency translation adjustment | — | — |
138,307,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,052,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
-1,110,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,195,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — |
1,362,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,153,000,000
JPY
|
| Other comprehensive income | — | — |
135,159,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,688,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — |
207,854,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
88,518,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
203,368,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
86,025,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
4,486,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,492,000,000
JPY
|