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 |
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 |
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 |
9,345,000,000
JPY
|
370,000,000
JPY
|
4,257,000,000
JPY
|
59,405,000,000
JPY
|
-7,779,000,000
JPY
|
51,625,000,000
JPY
|
1,268,000,000
JPY
|
44,162,000,000
JPY
|
38,562,000,000
JPY
|
42,838,000,000
JPY
|
1,203,000,000
JPY
|
33,311,000,000
JPY
|
5,870,000,000
JPY
|
270,000,000
JPY
|
2,182,000,000
JPY
|
-4,276,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
15,967,000,000
JPY
|
— | — |
13,797,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
35,657,000,000
JPY
|
— | — |
24,765,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
25,055,000,000
JPY
|
— | — |
22,729,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
3,235,000,000
JPY
|
45,000,000
JPY
|
637,000,000
JPY
|
11,588,000,000
JPY
|
-986,000,000
JPY
|
10,602,000,000
JPY
|
-155,000,000
JPY
|
7,826,000,000
JPY
|
2,036,000,000
JPY
|
2,762,000,000
JPY
|
-70,000,000
JPY
|
1,289,000,000
JPY
|
1,887,000,000
JPY
|
34,000,000
JPY
|
-378,000,000
JPY
|
-726,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — |
342,000,000
JPY
|
— | — |
160,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
121,000,000
JPY
|
— | — |
92,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
1,013,000,000
JPY
|
— | — |
651,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
120,000,000
JPY
|
— | — |
96,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
606,000,000
JPY
|
— | — |
222,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
11,009,000,000
JPY
|
— | — |
2,465,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
1,000,000
JPY
|
— | — |
3,855,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
316,000,000
JPY
|
— | — |
4,150,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — | — | — | — |
1,000,000
JPY
|
— | — |
173,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
184,000,000
JPY
|
— | — |
1,921,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
11,141,000,000
JPY
|
— | — |
4,693,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
2,382,000,000
JPY
|
— | — |
1,379,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
618,000,000
JPY
|
— | — |
127,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — |
4,298,000,000
JPY
|
— | — |
1,506,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
6,843,000,000
JPY
|
— | — |
3,186,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
53,000,000
JPY
|
— | — |
13,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
6,790,000,000
JPY
|
— | — |
3,172,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
103,000,000
JPY
|
— | — |
-387,000,000
JPY
|
— | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
-2,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
4,457,000,000
JPY
|
— | — |
1,614,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
171,000,000
JPY
|
— | — |
542,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
4,730,000,000
JPY
|
— | — |
1,769,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
11,573,000,000
JPY
|
— | — |
4,956,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
11,462,000,000
JPY
|
— | — |
4,933,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
111,000,000
JPY
|
— | — |
23,000,000
JPY
|
— | — | — | — | — | — | — |