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 |
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 |
54,422,000,000
JPY
|
1,224,000,000
JPY
|
15,251,000,000
JPY
|
71,486,000,000
JPY
|
-9,000,000
JPY
|
71,496,000,000
JPY
|
598,000,000
JPY
|
3,802,000,000
JPY
|
538,000,000
JPY
|
62,888,000,000
JPY
|
-10,000,000
JPY
|
57,401,000,000
JPY
|
1,146,000,000
JPY
|
62,877,000,000
JPY
|
| Cost of sales | — | — | — |
61,508,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
54,680,000,000
JPY
|
| Gross profit (loss) | — | — | — |
9,978,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,196,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
4,898,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,304,000,000
JPY
|
| Operating profit (loss) |
1,664,000,000
JPY
|
-16,000,000
JPY
|
3,893,000,000
JPY
|
5,079,000,000
JPY
|
-491,000,000
JPY
|
5,571,000,000
JPY
|
30,000,000
JPY
|
1,661,000,000
JPY
|
40,000,000
JPY
|
4,332,000,000
JPY
|
-439,000,000
JPY
|
2,159,000,000
JPY
|
469,000,000
JPY
|
3,892,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
| Dividend income | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating income | — | — | — |
1,024,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
186,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
| Non-operating expenses | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
241,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
6,087,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,837,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
6,087,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,837,000,000
JPY
|
| Income taxes - current | — | — | — |
119,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,473,000,000
JPY
|
| Income taxes - deferred | — | — | — |
1,631,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,584,000,000
JPY
|
| Income taxes | — | — | — |
1,750,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
889,000,000
JPY
|
| Profit (loss) | — | — | — |
4,336,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,948,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
1,361,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,506,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
2,974,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,441,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
506,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — |
73,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-55,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — |
1,216,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
243,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-33,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
97,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
119,000,000
JPY
|
| Other comprehensive income | — | — | — |
1,425,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
781,000,000
JPY
|
| Comprehensive income | — | — | — |
5,762,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,729,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
4,402,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,987,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
1,359,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,741,000,000
JPY
|