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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
24,845,000,000
JPY
|
61,160,000,000
JPY
|
-537,000,000
JPY
|
60,622,000,000
JPY
|
25,333,000,000
JPY
|
4,691,000,000
JPY
|
3,758,000,000
JPY
|
2,531,000,000
JPY
|
54,149,000,000
JPY
|
20,937,000,000
JPY
|
3,983,000,000
JPY
|
3,331,000,000
JPY
|
2,238,000,000
JPY
|
54,625,000,000
JPY
|
24,134,000,000
JPY
|
-476,000,000
JPY
|
| Cost of sales | — | — | — |
51,264,000,000
JPY
|
— | — | — | — |
45,161,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
9,358,000,000
JPY
|
— | — | — | — |
8,987,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
8,024,000,000
JPY
|
— | — | — | — |
7,179,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
1,903,000,000
JPY
|
3,505,000,000
JPY
|
-2,171,000,000
JPY
|
1,334,000,000
JPY
|
1,017,000,000
JPY
|
-8,000,000
JPY
|
114,000,000
JPY
|
477,000,000
JPY
|
1,808,000,000
JPY
|
889,000,000
JPY
|
-154,000,000
JPY
|
128,000,000
JPY
|
416,000,000
JPY
|
3,777,000,000
JPY
|
2,497,000,000
JPY
|
-1,968,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — |
31,000,000
JPY
|
— | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — |
6,000,000
JPY
|
— | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
6,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — |
1,383,000,000
JPY
|
— | — | — | — |
826,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
115,000,000
JPY
|
— | — | — | — |
75,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — |
224,000,000
JPY
|
— | — | — | — |
146,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
2,493,000,000
JPY
|
— | — | — | — |
2,487,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Extraordinary income | — | — | — |
557,000,000
JPY
|
— | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — | — | — |
9,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
3,040,000,000
JPY
|
— | — | — | — |
2,518,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — | — |
717,000,000
JPY
|
— | — | — | — |
499,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
331,000,000
JPY
|
— | — | — | — |
162,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — |
1,048,000,000
JPY
|
— | — | — | — |
661,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — |
1,991,000,000
JPY
|
— | — | — | — |
1,857,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
80,000,000
JPY
|
— | — | — | — |
-17,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
1,911,000,000
JPY
|
— | — | — | — |
1,875,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
7,000,000
JPY
|
— | — | — | — |
-21,000,000
JPY
|
— | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
-28,000,000
JPY
|
— | — | — | — |
-30,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
3,201,000,000
JPY
|
— | — | — | — |
680,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
60,000,000
JPY
|
— | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — |
3,240,000,000
JPY
|
— | — | — | — |
664,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — |
5,232,000,000
JPY
|
— | — | — | — |
2,522,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
4,952,000,000
JPY
|
— | — | — | — |
2,512,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
279,000,000
JPY
|
— | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — |