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 |
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 | — |
140,422,000,000
JPY
|
— | — | — |
107,134,000,000
JPY
|
— | — | — | — |
| Cost of sales | — |
93,610,000,000
JPY
|
— | — | — |
60,722,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
46,811,000,000
JPY
|
— | — | — |
46,412,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
40,767,000,000
JPY
|
— | — | — |
40,120,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
46,811,000,000
JPY
|
6,043,000,000
JPY
|
13,146,000,000
JPY
|
2,104,000,000
JPY
|
31,561,000,000
JPY
|
6,291,000,000
JPY
|
46,412,000,000
JPY
|
14,256,000,000
JPY
|
1,932,000,000
JPY
|
30,223,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
1,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — |
| Dividend income | — |
1,000,000
JPY
|
— | — | — |
10,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — |
39,000,000
JPY
|
— | — | — |
21,000,000
JPY
|
— | — | — | — |
| Non-operating income | — |
203,000,000
JPY
|
— | — | — |
213,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
108,000,000
JPY
|
— | — | — |
111,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
115,000,000
JPY
|
— | — | — |
150,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
6,132,000,000
JPY
|
— | — | — |
6,354,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
20,000,000
JPY
|
— | — | — |
72,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
20,000,000
JPY
|
— | — | — |
1,360,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — |
25,000,000
JPY
|
— | — | — |
27,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
84,000,000
JPY
|
— | — | — |
149,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
6,068,000,000
JPY
|
— | — | — |
7,565,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
1,742,000,000
JPY
|
— | — | — |
3,185,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
131,000,000
JPY
|
— | — | — |
-779,000,000
JPY
|
— | — | — | — |
| Income taxes | — |
1,873,000,000
JPY
|
— | — | — |
2,405,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
4,194,000,000
JPY
|
— | — | — |
5,159,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — |
0
JPY
|
— | — | — |
-1,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
4,195,000,000
JPY
|
— | — | — |
5,161,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
-65,000,000
JPY
|
— | — | — |
-102,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
7,000,000
JPY
|
— | — | — |
14,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
-258,000,000
JPY
|
— | — | — |
-132,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
-315,000,000
JPY
|
— | — | — |
-221,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
3,878,000,000
JPY
|
— | — | — |
4,938,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
3,879,000,000
JPY
|
— | — | — |
4,940,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
0
JPY
|
— | — | — |
-1,000,000
JPY
|
— | — | — | — |