Quarter Period Consolidated Statement Of Income
| Concept |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2021-10-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales | — | — | — | — | — | — | — | — |
276,001,000,000
JPY
|
— | — | — | — | — | — | — |
255,354,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — |
257,675,000,000
JPY
|
— | — | — | — | — | — | — |
238,529,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
18,326,000,000
JPY
|
— | — | — | — | — | — | — |
16,824,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
15,274,000,000
JPY
|
— | — | — | — | — | — | — |
14,590,000,000
JPY
|
— |
| Operating profit (loss) |
176,000,000
JPY
|
4,508,000,000
JPY
|
310,000,000
JPY
|
3,649,000,000
JPY
|
262,000,000
JPY
|
107,000,000
JPY
|
23,000,000
JPY
|
4,331,000,000
JPY
|
4,531,000,000
JPY
|
193,000,000
JPY
|
3,196,000,000
JPY
|
3,210,000,000
JPY
|
-56,000,000
JPY
|
-122,000,000
JPY
|
134,000,000
JPY
|
10,000,000
JPY
|
3,356,000,000
JPY
|
3,345,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — | — | — |
47,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — |
384,000,000
JPY
|
— | — | — | — | — | — | — |
346,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — |
25,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — | — |
771,000,000
JPY
|
— | — | — | — | — | — | — |
826,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — |
38,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — | — |
137,000,000
JPY
|
— | — | — | — | — | — | — |
170,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
5,165,000,000
JPY
|
— | — | — | — | — | — | — |
4,011,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
131,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
208,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
5,156,000,000
JPY
|
— | — | — | — | — | — | — |
4,216,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — | — |
1,249,000,000
JPY
|
— | — | — | — | — | — | — |
1,138,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
380,000,000
JPY
|
— | — | — | — | — | — | — |
264,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — | — |
1,630,000,000
JPY
|
— | — | — | — | — | — | — |
1,403,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — | — | — |
3,526,000,000
JPY
|
— | — | — | — | — | — | — |
2,812,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
148,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — |
3,377,000,000
JPY
|
— | — | — | — | — | — | — |
2,810,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
1,179,000,000
JPY
|
— | — | — | — | — | — | — |
-2,481,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
-11,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
209,000,000
JPY
|
— | — | — | — | — | — | — |
59,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
-21,000,000
JPY
|
— | — | — | — | — | — | — |
-33,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — |
23,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — |
1,355,000,000
JPY
|
— | — | — | — | — | — | — |
-2,430,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — |
4,881,000,000
JPY
|
— | — | — | — | — | — | — |
382,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
4,690,000,000
JPY
|
— | — | — | — | — | — | — |
526,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
190,000,000
JPY
|
— | — | — | — | — | — | — |
-144,000,000
JPY
|
— |