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 |
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 |
27,544,000,000
JPY
|
15,098,000,000
JPY
|
42,986,000,000
JPY
|
-228,000,000
JPY
|
42,758,000,000
JPY
|
42,643,000,000
JPY
|
343,000,000
JPY
|
39,602,000,000
JPY
|
39,816,000,000
JPY
|
24,904,000,000
JPY
|
14,571,000,000
JPY
|
39,475,000,000
JPY
|
-213,000,000
JPY
|
340,000,000
JPY
|
| Cost of sales | — | — | — | — |
19,729,000,000
JPY
|
— | — |
18,091,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
23,028,000,000
JPY
|
— | — |
21,511,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
19,827,000,000
JPY
|
— | — |
18,515,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) | — | — | — | — |
3,201,000,000
JPY
|
— | — |
2,995,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
4,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — |
13,000,000
JPY
|
— | — |
11,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — |
149,000,000
JPY
|
— | — |
143,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
69,000,000
JPY
|
— | — |
51,000,000
JPY
|
— | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
3,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
137,000,000
JPY
|
— | — |
110,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
2,267,000,000
JPY
|
970,000,000
JPY
|
3,240,000,000
JPY
|
-27,000,000
JPY
|
3,212,000,000
JPY
|
3,238,000,000
JPY
|
2,000,000
JPY
|
3,028,000,000
JPY
|
3,068,000,000
JPY
|
2,220,000,000
JPY
|
844,000,000
JPY
|
3,065,000,000
JPY
|
-39,000,000
JPY
|
3,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
1,000,000
JPY
|
— | — |
146,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
167,000,000
JPY
|
— | — |
156,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
1,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |
| Impairment losses | — | — | — | — |
JPY
|
— | — |
10,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
87,000,000
JPY
|
— | — |
14,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
3,292,000,000
JPY
|
— | — |
3,170,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — |
878,000,000
JPY
|
— | — |
618,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
386,000,000
JPY
|
— | — |
512,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — |
1,265,000,000
JPY
|
— | — |
1,130,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
2,026,000,000
JPY
|
— | — |
2,039,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
2,026,000,000
JPY
|
— | — |
2,039,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
12,000,000
JPY
|
— | — |
-13,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
-44,000,000
JPY
|
— | — |
-17,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-330,000,000
JPY
|
— | — |
-317,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
-362,000,000
JPY
|
— | — |
-348,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
1,664,000,000
JPY
|
— | — |
1,691,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,664,000,000
JPY
|
— | — |
1,691,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |