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 |
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 |
301,772,000,000
JPY
|
-66,039,000,000
JPY
|
106,799,000,000
JPY
|
235,732,000,000
JPY
|
176,613,000,000
JPY
|
18,359,000,000
JPY
|
211,976,000,000
JPY
|
274,653,000,000
JPY
|
101,556,000,000
JPY
|
154,592,000,000
JPY
|
18,505,000,000
JPY
|
-62,677,000,000
JPY
|
| Cost of sales | — | — | — |
199,616,000,000
JPY
|
— | — |
178,111,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — |
36,116,000,000
JPY
|
— | — |
33,865,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
20,858,000,000
JPY
|
— | — |
19,238,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
17,036,000,000
JPY
|
-1,778,000,000
JPY
|
2,092,000,000
JPY
|
15,257,000,000
JPY
|
12,738,000,000
JPY
|
2,205,000,000
JPY
|
14,626,000,000
JPY
|
16,360,000,000
JPY
|
2,498,000,000
JPY
|
11,298,000,000
JPY
|
2,562,000,000
JPY
|
-1,733,000,000
JPY
|
| Non-operating income | ||||||||||||
| Dividend income | — | — | — |
219,000,000
JPY
|
— | — |
259,000,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
597,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
2,748,000,000
JPY
|
— | — |
1,937,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
85,000,000
JPY
|
— | — |
58,000,000
JPY
|
— | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
JPY
|
— | — |
76,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
722,000,000
JPY
|
— | — |
601,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
17,283,000,000
JPY
|
— | — |
15,962,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Extraordinary income | — | — | — |
334,000,000
JPY
|
— | — |
56,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — | — |
670,000,000
JPY
|
— | — |
602,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
16,946,000,000
JPY
|
— | — |
15,416,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — |
4,504,000,000
JPY
|
— | — |
4,078,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — |
766,000,000
JPY
|
— | — |
618,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
5,270,000,000
JPY
|
— | — |
4,697,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
11,675,000,000
JPY
|
— | — |
10,719,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
1,335,000,000
JPY
|
— | — |
1,343,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
10,340,000,000
JPY
|
— | — |
9,375,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-41,000,000
JPY
|
— | — |
167,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
1,752,000,000
JPY
|
— | — |
488,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-44,000,000
JPY
|
— | — |
-351,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
0
JPY
|
— | — |
-1,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — |
1,667,000,000
JPY
|
— | — |
303,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — |
13,343,000,000
JPY
|
— | — |
11,022,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
12,016,000,000
JPY
|
— | — |
9,585,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
1,326,000,000
JPY
|
— | — |
1,436,000,000
JPY
|
— | — | — | — | — |