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 |
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 |
218,015,000,000
JPY
|
339,327,000,000
JPY
|
557,342,000,000
JPY
|
-37,789,000,000
JPY
|
519,553,000,000
JPY
|
491,659,000,000
JPY
|
526,700,000,000
JPY
|
203,559,000,000
JPY
|
323,140,000,000
JPY
|
-35,040,000,000
JPY
|
| Cost of sales | — | — | — | — |
391,885,000,000
JPY
|
373,030,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
127,668,000,000
JPY
|
118,628,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
98,174,000,000
JPY
|
91,187,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
10,829,000,000
JPY
|
18,663,000,000
JPY
|
29,493,000,000
JPY
|
JPY
|
29,493,000,000
JPY
|
27,441,000,000
JPY
|
27,441,000,000
JPY
|
9,520,000,000
JPY
|
17,920,000,000
JPY
|
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
92,000,000
JPY
|
92,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — |
6,000,000
JPY
|
6,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
467,000,000
JPY
|
520,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
29,000,000
JPY
|
5,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
31,000,000
JPY
|
7,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
29,929,000,000
JPY
|
27,953,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
157,000,000
JPY
|
290,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — |
190,000,000
JPY
|
345,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Impairment losses | — | — | — | — |
247,000,000
JPY
|
99,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
450,000,000
JPY
|
370,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
29,669,000,000
JPY
|
27,928,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
9,304,000,000
JPY
|
8,923,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
20,364,000,000
JPY
|
19,004,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
20,364,000,000
JPY
|
19,004,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
30,000,000
JPY
|
-6,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
11,000,000
JPY
|
16,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
176,000,000
JPY
|
318,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
20,540,000,000
JPY
|
19,323,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
20,540,000,000
JPY
|
19,323,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
JPY
|
— | — | — | — |