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 |
303,718,000,000
JPY
|
-44,679,000,000
JPY
|
259,038,000,000
JPY
|
140,859,000,000
JPY
|
300,259,000,000
JPY
|
62,276,000,000
JPY
|
97,123,000,000
JPY
|
3,458,000,000
JPY
|
96,993,000,000
JPY
|
245,145,000,000
JPY
|
126,257,000,000
JPY
|
286,185,000,000
JPY
|
59,372,000,000
JPY
|
282,622,000,000
JPY
|
-41,040,000,000
JPY
|
3,562,000,000
JPY
|
| Cost of sales | — | — |
229,246,000,000
JPY
|
— | — | — | — | — | — |
211,112,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — |
29,791,000,000
JPY
|
— | — | — | — | — | — |
34,032,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
16,254,000,000
JPY
|
— | — | — | — | — | — |
15,051,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
18,069,000,000
JPY
|
-4,531,000,000
JPY
|
13,537,000,000
JPY
|
5,468,000,000
JPY
|
17,751,000,000
JPY
|
482,000,000
JPY
|
11,800,000,000
JPY
|
318,000,000
JPY
|
12,295,000,000
JPY
|
18,981,000,000
JPY
|
8,569,000,000
JPY
|
23,208,000,000
JPY
|
1,917,000,000
JPY
|
22,782,000,000
JPY
|
-4,227,000,000
JPY
|
426,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Dividend income | — | — |
195,000,000
JPY
|
— | — | — | — | — | — |
140,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — |
647,000,000
JPY
|
— | — | — | — | — | — |
578,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
244,000,000
JPY
|
— | — | — | — | — | — |
236,000,000
JPY
|
— | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
37,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — |
589,000,000
JPY
|
— | — | — | — | — | — |
884,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
13,595,000,000
JPY
|
— | — | — | — | — | — |
18,674,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — |
16,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — |
3,296,000,000
JPY
|
— | — | — | — | — | — |
221,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — |
496,000,000
JPY
|
— | — | — | — | — | — |
94,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
16,395,000,000
JPY
|
— | — | — | — | — | — |
18,801,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — |
5,286,000,000
JPY
|
— | — | — | — | — | — |
5,729,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
11,109,000,000
JPY
|
— | — | — | — | — | — |
13,072,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
11,112,000,000
JPY
|
— | — | — | — | — | — |
13,070,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
1,017,000,000
JPY
|
— | — | — | — | — | — |
-744,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
269,000,000
JPY
|
— | — | — | — | — | — |
-22,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-21,000,000
JPY
|
— | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
618,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — |
1,884,000,000
JPY
|
— | — | — | — | — | — |
-730,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — |
12,993,000,000
JPY
|
— | — | — | — | — | — |
12,342,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
12,890,000,000
JPY
|
— | — | — | — | — | — |
12,361,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
103,000,000
JPY
|
— | — | — | — | — | — |
-19,000,000
JPY
|
— | — | — | — | — | — |