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 |
121,681,000,000
JPY
|
63,532,000,000
JPY
|
248,522,000,000
JPY
|
355,856,000,000
JPY
|
-77,879,000,000
JPY
|
370,203,000,000
JPY
|
433,736,000,000
JPY
|
42,057,000,000
JPY
|
357,758,000,000
JPY
|
85,740,000,000
JPY
|
399,816,000,000
JPY
|
272,017,000,000
JPY
|
-56,268,000,000
JPY
|
343,547,000,000
JPY
|
| Cost of sales | — | — | — |
296,773,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
280,559,000,000
JPY
|
| Gross profit (loss) | — | — | — |
59,083,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
62,988,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
54,766,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
46,814,000,000
JPY
|
| Operating profit (loss) |
9,063,000,000
JPY
|
-2,191,000,000
JPY
|
-631,000,000
JPY
|
4,316,000,000
JPY
|
-1,922,000,000
JPY
|
8,431,000,000
JPY
|
6,239,000,000
JPY
|
-1,338,000,000
JPY
|
17,679,000,000
JPY
|
3,896,000,000
JPY
|
16,340,000,000
JPY
|
13,782,000,000
JPY
|
-167,000,000
JPY
|
16,173,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
372,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
258,000,000
JPY
|
| Dividend income | — | — | — |
592,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
582,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — |
316,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating income | — | — | — |
4,617,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,704,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
895,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
677,000,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
141,000,000
JPY
|
| Non-operating expenses | — | — | — |
1,464,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,168,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
7,469,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,710,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Extraordinary income | — | — | — |
733,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
267,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — |
2,163,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,781,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
6,039,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,195,000,000
JPY
|
| Income taxes - current | — | — | — |
3,285,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,564,000,000
JPY
|
| Income taxes - deferred | — | — | — |
-91,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
865,000,000
JPY
|
| Income taxes | — | — | — |
3,193,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,430,000,000
JPY
|
| Profit (loss) | — | — | — |
2,845,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,765,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
2,122,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,423,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
723,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,341,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
1,705,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
405,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — |
-39,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-20,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — |
9,474,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-166,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — |
138,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
393,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-5,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
| Other comprehensive income | — | — | — |
11,273,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
654,000,000
JPY
|
| Comprehensive income | — | — | — |
14,119,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,419,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
9,497,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,991,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
4,621,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,428,000,000
JPY
|