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 |
2,072,071,000,000
JPY
|
-24,135,000,000
JPY
|
2,047,935,000,000
JPY
|
186,779,000,000
JPY
|
1,821,752,000,000
JPY
|
36,409,000,000
JPY
|
27,129,000,000
JPY
|
1,965,396,000,000
JPY
|
1,987,499,000,000
JPY
|
189,002,000,000
JPY
|
1,737,925,000,000
JPY
|
34,823,000,000
JPY
|
25,747,000,000
JPY
|
-22,103,000,000
JPY
|
| Cost of sales | — | — |
1,906,213,000,000
JPY
|
— | — | — | — |
1,829,332,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — |
141,722,000,000
JPY
|
— | — | — | — |
136,063,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
121,721,000,000
JPY
|
— | — | — | — |
117,323,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
19,628,000,000
JPY
|
372,000,000
JPY
|
20,000,000,000
JPY
|
1,663,000,000
JPY
|
16,929,000,000
JPY
|
992,000,000
JPY
|
43,000,000
JPY
|
18,739,000,000
JPY
|
18,414,000,000
JPY
|
1,501,000,000
JPY
|
15,804,000,000
JPY
|
1,413,000,000
JPY
|
-304,000,000
JPY
|
325,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
38,000,000
JPY
|
— | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — |
1,179,000,000
JPY
|
— | — | — | — |
1,710,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — |
2,288,000,000
JPY
|
— | — | — | — |
3,075,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
49,000,000
JPY
|
— | — | — | — |
56,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — |
296,000,000
JPY
|
— | — | — | — |
323,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
21,992,000,000
JPY
|
— | — | — | — |
21,491,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
106,000,000
JPY
|
— | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — |
2,792,000,000
JPY
|
— | — | — | — |
7,100,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — |
15,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Impairment losses | — | — |
1,000,000
JPY
|
— | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — |
2,102,000,000
JPY
|
— | — | — | — |
966,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
22,683,000,000
JPY
|
— | — | — | — |
27,625,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — |
7,088,000,000
JPY
|
— | — | — | — |
8,214,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — |
731,000,000
JPY
|
— | — | — | — |
653,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — |
7,819,000,000
JPY
|
— | — | — | — |
8,867,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
14,863,000,000
JPY
|
— | — | — | — |
18,757,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
41,000,000
JPY
|
— | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
14,822,000,000
JPY
|
— | — | — | — |
18,747,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
6,593,000,000
JPY
|
— | — | — | — |
-12,383,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
146,000,000
JPY
|
— | — | — | — |
81,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-417,000,000
JPY
|
— | — | — | — |
-225,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — |
6,322,000,000
JPY
|
— | — | — | — |
-12,527,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — |
21,186,000,000
JPY
|
— | — | — | — |
6,229,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
21,144,000,000
JPY
|
— | — | — | — |
6,220,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
41,000,000
JPY
|
— | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — |