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 |
-6,673,000,000
JPY
|
1,525,647,000,000
JPY
|
504,380,000,000
JPY
|
1,524,287,000,000
JPY
|
375,117,000,000
JPY
|
444,556,000,000
JPY
|
200,232,000,000
JPY
|
8,033,000,000
JPY
|
1,529,673,000,000
JPY
|
204,459,000,000
JPY
|
1,527,883,000,000
JPY
|
523,036,000,000
JPY
|
368,317,000,000
JPY
|
432,070,000,000
JPY
|
-6,059,000,000
JPY
|
7,849,000,000
JPY
|
| Cost of sales | — |
1,414,164,000,000
JPY
|
— | — | — | — | — | — |
1,427,943,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — |
111,482,000,000
JPY
|
— | — | — | — | — | — |
101,729,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — |
92,231,000,000
JPY
|
— | — | — | — | — | — |
86,970,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
-1,248,000,000
JPY
|
19,250,000,000
JPY
|
4,996,000,000
JPY
|
20,378,000,000
JPY
|
2,746,000,000
JPY
|
10,740,000,000
JPY
|
1,895,000,000
JPY
|
120,000,000
JPY
|
14,759,000,000
JPY
|
1,808,000,000
JPY
|
15,860,000,000
JPY
|
3,601,000,000
JPY
|
2,592,000,000
JPY
|
7,857,000,000
JPY
|
-1,400,000,000
JPY
|
299,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — |
47,000,000
JPY
|
— | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — |
648,000,000
JPY
|
— | — | — | — | — | — |
614,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — |
2,880,000,000
JPY
|
— | — | — | — | — | — |
2,576,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — |
114,000,000
JPY
|
— | — | — | — | — | — |
125,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — |
1,246,000,000
JPY
|
— | — | — | — | — | — |
1,420,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — |
20,885,000,000
JPY
|
— | — | — | — | — | — |
15,915,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — |
211,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — |
3,000,000
JPY
|
— | — | — | — | — | — |
211,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — |
76,000,000
JPY
|
— | — | — | — | — | — |
55,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — |
98,000,000
JPY
|
— | — | — | — | — | — |
95,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — |
20,790,000,000
JPY
|
— | — | — | — | — | — |
16,031,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — |
5,270,000,000
JPY
|
— | — | — | — | — | — |
3,909,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — |
1,370,000,000
JPY
|
— | — | — | — | — | — |
902,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — |
6,640,000,000
JPY
|
— | — | — | — | — | — |
4,812,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — |
14,149,000,000
JPY
|
— | — | — | — | — | — |
11,219,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
17,000,000
JPY
|
— | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
14,132,000,000
JPY
|
— | — | — | — | — | — |
11,200,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — |
197,000,000
JPY
|
— | — | — | — | — | — |
-2,478,000,000
JPY
|
— | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — |
-170,000,000
JPY
|
— | — | — | — | — | — |
-7,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — |
38,000,000
JPY
|
— | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
3,000,000
JPY
|
— | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
-68,000,000
JPY
|
— | — | — | — | — | — |
173,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — |
0
JPY
|
— | — | — | — | — | — |
-2,275,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — |
14,149,000,000
JPY
|
— | — | — | — | — | — |
8,944,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
14,132,000,000
JPY
|
— | — | — | — | — | — |
8,925,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
17,000,000
JPY
|
— | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — |