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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
431,471,000,000
JPY
|
284,758,000,000
JPY
|
427,400,000,000
JPY
|
1,143,630,000,000
JPY
|
-429,354,000,000
JPY
|
714,276,000,000
JPY
|
507,857,000,000
JPY
|
407,751,000,000
JPY
|
93,435,000,000
JPY
|
336,168,000,000
JPY
|
837,356,000,000
JPY
|
-329,498,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
468,092,000,000
JPY
|
345,075,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
246,184,000,000
JPY
|
162,781,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
197,825,000,000
JPY
|
135,020,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
4,973,000,000
JPY
|
15,666,000,000
JPY
|
31,742,000,000
JPY
|
52,382,000,000
JPY
|
-4,023,000,000
JPY
|
48,358,000,000
JPY
|
27,761,000,000
JPY
|
25,306,000,000
JPY
|
2,520,000,000
JPY
|
-254,000,000
JPY
|
27,571,000,000
JPY
|
189,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
93,000,000
JPY
|
73,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — |
382,000,000
JPY
|
358,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — |
3,594,000,000
JPY
|
2,859,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
39,000,000
JPY
|
43,000,000
JPY
|
— | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
JPY
|
304,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
121,000,000
JPY
|
422,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
51,831,000,000
JPY
|
30,198,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
648,000,000
JPY
|
0
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
648,000,000
JPY
|
10,618,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
30,000,000
JPY
|
268,000,000
JPY
|
— | — | — | — | — |
| Impairment losses | — | — | — | — | — |
228,000,000
JPY
|
339,000,000
JPY
|
— | — | — | — | — |
| Loss on disaster | — | — | — | — | — |
78,000,000
JPY
|
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
1,027,000,000
JPY
|
1,420,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
51,451,000,000
JPY
|
39,397,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
15,336,000,000
JPY
|
9,351,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
3,668,000,000
JPY
|
1,302,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — |
19,005,000,000
JPY
|
10,653,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
32,446,000,000
JPY
|
28,743,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
186,000,000
JPY
|
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
32,259,000,000
JPY
|
28,743,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
3,404,000,000
JPY
|
-3,271,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
-21,000,000
JPY
|
-38,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-7,000,000
JPY
|
-7,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
3,375,000,000
JPY
|
-3,317,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
35,821,000,000
JPY
|
25,426,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
35,635,000,000
JPY
|
25,426,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
186,000,000
JPY
|
JPY
|
— | — | — | — | — |