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 |
3,214,040,000
JPY
|
1,935,647,000
JPY
|
34,186,224,000
JPY
|
33,543,349,000
JPY
|
33,307,988,000
JPY
|
6,607,601,000
JPY
|
878,236,000
JPY
|
21,550,698,000
JPY
|
32,663,855,000
JPY
|
5,210,840,000
JPY
|
22,831,479,000
JPY
|
33,292,807,000
JPY
|
2,358,326,000
JPY
|
1,949,002,000
JPY
|
32,349,648,000
JPY
|
943,158,000
JPY
|
| Cost of sales | — | — | — |
27,086,418,000
JPY
|
— | — | — | — |
25,842,854,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
6,456,931,000
JPY
|
— | — | — | — |
6,821,001,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
4,319,837,000
JPY
|
— | — | — | — |
4,017,995,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
766,136,000
JPY
|
123,946,000
JPY
|
3,308,671,000
JPY
|
2,137,093,000
JPY
|
3,188,975,000
JPY
|
1,031,163,000
JPY
|
119,696,000
JPY
|
1,267,728,000
JPY
|
2,803,005,000
JPY
|
659,374,000
JPY
|
2,373,950,000
JPY
|
4,036,988,000
JPY
|
629,568,000
JPY
|
242,033,000
JPY
|
3,904,926,000
JPY
|
132,062,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — |
102,948,000
JPY
|
— | — | — | — |
142,089,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — |
58,555,000
JPY
|
— | — | — | — |
73,901,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — |
736,417,000
JPY
|
— | — | — | — |
592,748,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
106,692,000
JPY
|
— | — | — | — |
88,509,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — |
168,055,000
JPY
|
— | — | — | — |
240,094,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
2,705,456,000
JPY
|
— | — | — | — |
3,155,659,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
3,978,000
JPY
|
— | — | — | — |
7,471,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — |
1,350,090,000
JPY
|
— | — | — | — |
791,337,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — | — |
12,938,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — |
148,013,000
JPY
|
— | — | — | — |
46,653,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
3,907,533,000
JPY
|
— | — | — | — |
3,900,344,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — |
1,243,760,000
JPY
|
— | — | — | — |
839,254,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — |
2,663,772,000
JPY
|
— | — | — | — |
3,061,089,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
2,465,000
JPY
|
— | — | — | — |
89,920,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
2,661,307,000
JPY
|
— | — | — | — |
2,971,168,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-823,934,000
JPY
|
— | — | — | — |
-302,971,000
JPY
|
— | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
44,432,000
JPY
|
— | — | — | — |
4,334,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
1,223,241,000
JPY
|
— | — | — | — |
-430,880,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
4,327,000
JPY
|
— | — | — | — |
11,273,000
JPY
|
— | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
21,221,000
JPY
|
— | — | — | — |
16,643,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — |
469,288,000
JPY
|
— | — | — | — |
-701,600,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — |
3,133,061,000
JPY
|
— | — | — | — |
2,359,489,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
3,152,203,000
JPY
|
— | — | — | — |
3,221,518,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-19,142,000
JPY
|
— | — | — | — |
-862,029,000
JPY
|
— | — | — | — | — | — | — |