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 |
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 |
9,816,000,000
JPY
|
16,224,000,000
JPY
|
-92,000,000
JPY
|
16,131,000,000
JPY
|
16,111,000,000
JPY
|
6,295,000,000
JPY
|
113,000,000
JPY
|
14,666,000,000
JPY
|
14,747,000,000
JPY
|
5,983,000,000
JPY
|
8,676,000,000
JPY
|
14,659,000,000
JPY
|
-81,000,000
JPY
|
87,000,000
JPY
|
| Cost of sales | — | — | — |
8,302,000,000
JPY
|
— | — | — |
7,979,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
7,828,000,000
JPY
|
— | — | — |
6,686,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
7,694,000,000
JPY
|
— | — | — |
7,048,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
202,000,000
JPY
|
118,000,000
JPY
|
14,000,000
JPY
|
133,000,000
JPY
|
108,000,000
JPY
|
-94,000,000
JPY
|
10,000,000
JPY
|
-362,000,000
JPY
|
-438,000,000
JPY
|
-417,000,000
JPY
|
-36,000,000
JPY
|
-454,000,000
JPY
|
76,000,000
JPY
|
15,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
6,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — |
55,000,000
JPY
|
— | — | — |
58,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — |
261,000,000
JPY
|
— | — | — |
247,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
65,000,000
JPY
|
— | — | — |
68,000,000
JPY
|
— | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
36,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — |
114,000,000
JPY
|
— | — | — |
102,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
280,000,000
JPY
|
— | — | — |
-216,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
6,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — |
38,000,000
JPY
|
— | — | — |
141,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — |
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — |
2,000,000
JPY
|
— | — | — |
155,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
316,000,000
JPY
|
— | — | — |
-230,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — |
65,000,000
JPY
|
— | — | — |
49,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
-205,000,000
JPY
|
— | — | — |
28,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — |
-140,000,000
JPY
|
— | — | — |
78,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — |
457,000,000
JPY
|
— | — | — |
-308,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
457,000,000
JPY
|
— | — | — |
-307,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
56,000,000
JPY
|
— | — | — |
-43,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
-3,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
71,000,000
JPY
|
— | — | — |
31,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-15,000,000
JPY
|
— | — | — |
-13,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — |
109,000,000
JPY
|
— | — | — |
-24,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — |
567,000,000
JPY
|
— | — | — |
-332,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
563,000,000
JPY
|
— | — | — |
-334,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
4,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |