Quarter Period 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
10,089,000,000
JPY
|
42,372,000,000
JPY
|
625,000,000
JPY
|
2,039,000,000
JPY
|
65,009,000,000
JPY
|
7,592,000,000
JPY
|
2,290,000,000
JPY
|
8,251,000,000
JPY
|
33,768,000,000
JPY
|
649,000,000
JPY
|
2,820,000,000
JPY
|
6,048,000,000
JPY
|
1,015,000,000
JPY
|
52,554,000,000
JPY
|
| Cost of sales | — | — | — | — |
60,076,000,000
JPY
|
— | — | — | — | — | — | — | — |
47,988,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
4,933,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,566,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
3,646,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,256,000,000
JPY
|
| Operating profit (loss) |
46,000,000
JPY
|
821,000,000
JPY
|
-8,000,000
JPY
|
106,000,000
JPY
|
1,287,000,000
JPY
|
324,000,000
JPY
|
-2,000,000
JPY
|
95,000,000
JPY
|
741,000,000
JPY
|
-15,000,000
JPY
|
302,000,000
JPY
|
215,000,000
JPY
|
-29,000,000
JPY
|
1,309,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Dividend income | — | — | — | — |
274,000,000
JPY
|
— | — | — | — | — | — | — | — |
182,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Non-operating income | — | — | — | — |
472,000,000
JPY
|
— | — | — | — | — | — | — | — |
272,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — | — |
32,000,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
39,000,000
JPY
|
| Non-operating expenses | — | — | — | — |
88,000,000
JPY
|
— | — | — | — | — | — | — | — |
98,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
1,671,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,484,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
| Extraordinary income | — | — | — | — |
62,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
1,726,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,482,000,000
JPY
|
| Income taxes - current | — | — | — | — |
743,000,000
JPY
|
— | — | — | — | — | — | — | — |
659,000,000
JPY
|
| Income taxes - deferred | — | — | — | — |
-175,000,000
JPY
|
— | — | — | — | — | — | — | — |
-197,000,000
JPY
|
| Income taxes | — | — | — | — |
568,000,000
JPY
|
— | — | — | — | — | — | — | — |
461,000,000
JPY
|
| Profit (loss) | — | — | — | — |
1,158,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,021,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,158,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,020,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-733,000,000
JPY
|
— | — | — | — | — | — | — | — |
256,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — |
412,000,000
JPY
|
— | — | — | — | — | — | — | — |
-38,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — |
-7,000,000
JPY
|
| Other comprehensive income | — | — | — | — |
-309,000,000
JPY
|
— | — | — | — | — | — | — | — |
208,000,000
JPY
|
| Comprehensive income | — | — | — | — |
849,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,229,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
848,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,229,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|