Quarter Period Consolidated Statement Of Income
| Concept |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
63,304,000,000
JPY
|
37,945,000,000
JPY
|
16,801,000,000
JPY
|
28,268,000,000
JPY
|
18,235,000,000
JPY
|
34,576,000,000
JPY
|
59,923,000,000
JPY
|
12,756,000,000
JPY
|
27,441,000,000
JPY
|
19,725,000,000
JPY
|
| Cost of sales | — |
25,366,000,000
JPY
|
— | — | — |
24,034,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
12,579,000,000
JPY
|
— | — | — |
10,542,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
9,999,000,000
JPY
|
— | — | — |
8,502,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
3,627,000,000
JPY
|
2,579,000,000
JPY
|
262,000,000
JPY
|
2,911,000,000
JPY
|
452,000,000
JPY
|
2,040,000,000
JPY
|
2,249,000,000
JPY
|
392,000,000
JPY
|
1,283,000,000
JPY
|
573,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
18,000,000
JPY
|
— | — | — |
30,000,000
JPY
|
— | — | — | — |
| Dividend income | — |
81,000,000
JPY
|
— | — | — |
53,000,000
JPY
|
— | — | — | — |
| Non-operating income | — |
390,000,000
JPY
|
— | — | — |
293,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
94,000,000
JPY
|
— | — | — |
128,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
474,000,000
JPY
|
— | — | — |
186,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
2,496,000,000
JPY
|
— | — | — |
2,147,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — |
1,165,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
JPY
|
— | — | — |
1,165,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — |
JPY
|
— | — | — |
83,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
2,496,000,000
JPY
|
— | — | — |
3,229,000,000
JPY
|
— | — | — | — |
| Income taxes | — |
713,000,000
JPY
|
— | — | — |
967,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
1,782,000,000
JPY
|
— | — | — |
2,261,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — |
-23,000,000
JPY
|
— | — | — |
-7,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
1,805,000,000
JPY
|
— | — | — |
2,269,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
18,000,000
JPY
|
— | — | — |
223,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — |
3,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
2,987,000,000
JPY
|
— | — | — |
419,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-4,000,000
JPY
|
— | — | — |
-13,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
3,004,000,000
JPY
|
— | — | — |
632,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
4,787,000,000
JPY
|
— | — | — |
2,894,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
4,800,000,000
JPY
|
— | — | — |
2,906,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
-13,000,000
JPY
|
— | — | — |
-11,000,000
JPY
|
— | — | — | — |