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 |
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 |
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 |
160,454,000,000
JPY
|
3,262,000,000
JPY
|
10,930,000,000
JPY
|
10,736,000,000
JPY
|
128,797,000,000
JPY
|
70,480,000,000
JPY
|
25,140,000,000
JPY
|
13,244,000,000
JPY
|
15,849,000,000
JPY
|
11,509,000,000
JPY
|
-699,000,000
JPY
|
168,627,000,000
JPY
|
11,762,000,000
JPY
|
12,097,000,000
JPY
|
136,492,000,000
JPY
|
77,841,000,000
JPY
|
23,358,000,000
JPY
|
14,426,000,000
JPY
|
15,252,000,000
JPY
|
11,431,000,000
JPY
|
3,189,000,000
JPY
|
-734,000,000
JPY
|
| Cost of sales |
65,654,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
70,239,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) |
94,800,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
98,387,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses |
86,925,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
88,169,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
7,874,000,000
JPY
|
-70,000,000
JPY
|
325,000,000
JPY
|
205,000,000
JPY
|
8,076,000,000
JPY
|
1,811,000,000
JPY
|
1,524,000,000
JPY
|
783,000,000
JPY
|
-513,000,000
JPY
|
4,209,000,000
JPY
|
-401,000,000
JPY
|
10,218,000,000
JPY
|
1,335,000,000
JPY
|
880,000,000
JPY
|
10,500,000,000
JPY
|
2,064,000,000
JPY
|
1,943,000,000
JPY
|
1,270,000,000
JPY
|
-1,240,000,000
JPY
|
4,277,000,000
JPY
|
1,000,000
JPY
|
-313,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income |
67,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Dividend income |
254,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
378,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income |
1,610,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,580,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses |
251,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
182,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses |
648,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
806,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) |
8,836,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,992,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary income |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,063,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses |
328,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes |
8,531,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,044,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes - current |
3,007,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,012,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred |
122,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
241,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes |
3,129,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,253,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) |
5,401,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,790,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
5,382,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,745,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities |
105,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-520,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges |
-142,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-63,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment |
739,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,217,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income |
720,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
648,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income |
6,121,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,439,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent |
6,090,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,375,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
63,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |