Year To Quarter End 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 |
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 |
2021-04-01 to 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
1,672,316,000
JPY
|
584,975,000
JPY
|
-2,511,560,000
JPY
|
12,898,946,000
JPY
|
2,401,200,000
JPY
|
23,965,794,000
JPY
|
7,970,797,000
JPY
|
949,117,000
JPY
|
26,477,354,000
JPY
|
20,267,904,000
JPY
|
1,668,699,000
JPY
|
22,099,162,000
JPY
|
-1,831,257,000
JPY
|
581,360,000
JPY
|
11,177,130,000
JPY
|
2,274,637,000
JPY
|
5,806,553,000
JPY
|
590,781,000
JPY
|
| Cost of sales | — | — | — | — | — |
22,357,491,000
JPY
|
— | — | — |
20,013,595,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
1,608,302,000
JPY
|
— | — | — |
254,309,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
2,174,465,000
JPY
|
— | — | — |
2,072,315,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
-25,781,000
JPY
|
199,066,000
JPY
|
-33,381,000
JPY
|
-626,443,000
JPY
|
135,664,000
JPY
|
-566,163,000
JPY
|
163,702,000
JPY
|
-378,990,000
JPY
|
-532,782,000
JPY
|
-1,818,005,000
JPY
|
68,509,000
JPY
|
-1,821,606,000
JPY
|
3,601,000
JPY
|
267,472,000
JPY
|
-1,773,014,000
JPY
|
126,745,000
JPY
|
44,266,000
JPY
|
-555,586,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Dividend income | — | — | — | — | — |
64,204,000
JPY
|
— | — | — |
46,835,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
18,938,000
JPY
|
— | — | — |
15,612,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
256,444,000
JPY
|
— | — | — |
694,598,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — |
142,000
JPY
|
— | — | — |
204,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
2,288,000
JPY
|
— | — | — |
4,638,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
-312,007,000
JPY
|
— | — | — |
-1,128,044,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
27,531,000
JPY
|
— | — | — |
7,126,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
263,622,000
JPY
|
— | — | — |
107,504,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Extraordinary losses | — | — | — | — | — |
50,904,000
JPY
|
— | — | — |
13,226,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
-99,288,000
JPY
|
— | — | — |
-1,033,767,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
147,938,000
JPY
|
— | — | — |
140,116,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
57,821,000
JPY
|
— | — | — |
58,833,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — |
205,759,000
JPY
|
— | — | — |
198,949,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
-305,048,000
JPY
|
— | — | — |
-1,232,716,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
-15,990,000
JPY
|
— | — | — |
-16,738,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
-289,057,000
JPY
|
— | — | — |
-1,215,978,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
62,945,000
JPY
|
— | — | — |
-88,197,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
80,891,000
JPY
|
— | — | — |
1,519,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
21,215,000
JPY
|
— | — | — |
131,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
165,052,000
JPY
|
— | — | — |
-86,546,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
-139,995,000
JPY
|
— | — | — |
-1,319,263,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
-124,075,000
JPY
|
— | — | — |
-1,302,442,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
-15,920,000
JPY
|
— | — | — |
-16,820,000
JPY
|
— | — | — | — | — | — | — | — |